Unregistered Sales of Equity Securities and Use of Proceeds.
−Removed: The following table provides information with respect to repurchases of shares of our common stock by us and our “affiliated purchasers” (as defined in Rule 10b-18(a)(3) under the Exchange Act) during the second quarter of 2022:
+Added: The following table provides information with respect to repurchases of shares of our common stock by us and our “affiliated purchasers” (as defined in Rule 10b-18(a)(3) under the Exchange Act) during the third quarter of 2022:
Issuer Repurchases of Equity Securities
8 unchanged sentences
the Plans (2)
−Removed: April 4, 2022
−Removed: May 8, 2022 1,295,675 $20.19 1,295,675 $223,863,512
−Removed: June 5, 2022 1,292,374 $17.48 1,284,060 $201,440,686
−Removed: July 3, 2022 214,621 $18.62 178,775 $198,088,626
+Added: August 7, 2022 15,868 $20.11 — $198,088,626
+Added: August 8, 2022
+Added: September 4, 2022 56,525 $21.14 — $198,088,626
+Added: September 5, 2022
+Added: October 2, 2022 — — — $198,088,626
Total 72,393 $20.92 — $198,088,626
−Removed: (1) Includes 44,160 shares of common stock reacquired by the Company from holders of share-based awards to satisfy certain requirements associated with the vesting or exercise of the respective award.
+Added: (1) Represents shares of common stock reacquired by the Company from holders of share-based awards to satisfy certain requirements associated with the vesting or exercise of the respective award.
The shares were valued at the fair market value of the Company’s common stock on the vesting or exercise date of such awards, as set forth in the applicable plan document.
1 unchanged sentence
On April 1, 2022, our Board of Directors approved an increase of $150.0 million to the February 2022 Authorization, resulting in an aggregate authorization of $250.0 million that continues to expire on February 28, 2023.
−Removed: Subsequent to July 3, 2022 through August 9, 2022, no shares were repurchased under the February 2022 Authorization.
+Added: Subsequent to October 2, 2022 through November 2, 2022, no shares were repurchased under the February 2022 Authorization.
31.1 Certification of the Chief Executive Officer of The Wendy’s Company, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
2 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
−Removed: 101 The following financial information from The Wendy’s Company’s Quarterly Report on Form 10-Q for the quarter ended July 3, 2022 formatted in Inline eXtensible Business Reporting Language:
+Added: 101 The following financial information from The Wendy’s Company’s Quarterly Report on Form 10-Q for the quarter ended October 2, 2022 formatted in Inline eXtensible Business Reporting Language:
(i) the Condensed Consolidated Balance Sheets, (ii) the Condensed Consolidated Statements of Operations, (iii) the Condensed Consolidated Statements of Comprehensive Income, (iv) the Condensed Consolidated Statements of Stockholders’ Equity, (v) the Condensed Consolidated Statements of Cash Flows, and (vi) Notes to Condensed Consolidated Financial Statements.
−Removed: 104 The cover page from The Wendy’s Company’s Quarterly Report on Form 10-Q for the quarter ended July 3, 2022, formatted in Inline XBRL and contained in Exhibit 101.
+Added: 104 The cover page from The Wendy’s Company’s Quarterly Report on Form 10-Q for the quarter ended October 2, 2022, formatted in Inline XBRL and contained in Exhibit 101.
_______________
3 unchanged sentences
THE WENDY’S COMPANY
−Removed: August 10, 2022
+Added: November 9, 2022
/s/ Gunther Plosch
2 unchanged sentences
(On behalf of the registrant)
−Removed: August 10, 2022 By:
+Added: November 9, 2022 By:
Senior Vice President, Chief Accounting Officer and
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.