WEN » Topics » (21) Gain on Sale of Unconsolidated Businesses

This excerpt taken from the WEN 10-K filed Mar 1, 2007.

(21) Gain on Sale of Unconsolidated Businesses

Gain on sale of unconsolidated businesses consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

2004

 

2005

 

2006

Gain from sale of investment in Encore (Note 8)

 

$—  

 

 

$

 

11,749

   

 

$

 

2,241

 

Gain on sale of a portion of the investment in Jurlique (Note 8)

 

 

 

 

 

1,722

 

Non-cash gain from issuance of stock by Encore (Note 8)

 

 

 

66

   

 

 

226

   

 

 

18

 

Amortization of deferred gain on restricted Encore stock award to a former officer of the Company (Note 28)

 

 

 

88

   

 

 

626

   

Non-cash gain from issuance of stock in the 2005 REIT Offering (Note 8)

 

 

 

 

467

   

 

 

 

 

 

 

 

 

 

 

$

 

154

   

 

$

 

13,068

   

 

$

 

3,981

 

 

 

 

 

 

 

 

This excerpt taken from the WEN 10-K filed Apr 3, 2006.

(20) Gain on Sale of Unconsolidated Businesses

       Gain on sale of unconsolidated businesses consisted of the following (in thousands):

      2003

  2004

  2005

       

Gain from sale of investment in Encore (Note 8)

     $ 3,292        $        $ 11,749  
       

Non-cash gain from issuance of stock by Encore, principally the Encore Offering (Note 8)

       2,518          66          226  
       

Amortization of deferred gain on restricted Encore stock award to a former officer of the Company (Note 27)

       24          88          626  
       

Non-cash gain from issuance of stock in the 2005 REIT Offering (Note 8)

                         467  
          
        
        
 
       

     $ 5,834        $ 154        $ 13,068  
          
        
        
 
       

                       

EXCERPTS ON THIS PAGE:

10-K
Mar 1, 2007
10-K
Apr 3, 2006
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