Send us Feedback

Wendy's International (WEN)
Analysis
SUMMARY
BULLS
BEARS
TOPICS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW

WEN » Topics » Note 6: Other Assets

This excerpt taken from the WEN 8-K filed Oct 19, 2006.

9. Other Assets

Other assets consist of the following:

      May 30,
2004
   May 29,
2005
             

Receivables from split-dollar life insurance contract policy owners

      $ 3,043        $ 2,764  
             

Market development agreement deposit

        1,726          1,440  
             

Cash surrender value of life insurance policies

        1,329          1,415  
             

Financing commitment fees

        1,210          1,026  
             

Lease acquisition costs

        979          876  
             

Refundable deposits

        724          508  
             

Other

        6          93  
          
        
 
             

     $ 9,017        $ 8,122  
          
        
 
             

               

The receivables from split-dollar life insurance contracts are collateralized by the cash surrender value of the life insurance policies.

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

Note 6: Other Assets

Other assets consist of the following (in thousands):

 

     December 31,
2005		    December 31,
2004

Debt issuance costs

    $ 5,441    $ 443

Deferred court costs, net

      3,811      1,769

Deferred compensation assets

      3,887      2,351

Prepaid employment agreement

      1,778      —  

Other

      1,148      1,708
             
   $ 16,065    $ 6,271
             

Deferred court costs represent court costs incurred by the Company in connection with collection related litigation that the Company expects to recoup upon settlement of the related accounts, net of an allowance for uncollectible court costs.

Deferred compensation assets represent monies held in a trust associated with the Company’s deferred compensation plan.

 

63

This excerpt taken from the WEN 8-K filed Aug 26, 2005.

9. Other Assets

      Other assets consist of the following:

      May 30,
2004
   March 6,
2005
             

Receivables from split-dollar life insurance contract policy owners

      $ 3,043        $ 3,417  
             

Market development agreement deposit

        1,726          1,433  
             

Cash surrender value of life insurance policies

        1,329          1,205  
             

Financing commitment fees

        1,210          1,065  
             

Lease acquisition costs

        979          901  
             

Refundable deposits

        555          477  
             

Other

        175          173  
          
        
 
             

     $ 9,017        $ 8,671  
          
        
 
             

               

      The receivables from split-dollar life insurance contracts are collateralized by the cash surrender value of the life insurance policies.

EXCERPTS ON THIS PAGE:

8-K
Oct 19, 2006
10-K
Apr 3, 2006
8-K
Aug 26, 2005

RELATED TOPICS for WEN:

"Note 6: Other Assets" elsewhere:

Chipotle Mexican Grill (CMG)
DOMINOS PIZZA INC (DPZ)
Krispy Kreme Doughnuts (KKD)
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki