Wendy's Co
For the period ended Sep 27, 2026. Filed Nov 5, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 27, 2026 · Filed Nov 5, 2026
WEN$8.30+1.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| EXHIBIT NO. | DESCRIPTION |
| 10.1 | Employment Letter between The Wendy’s Company and Tariq H. Hassan dated as of August 21, 2026.* ** |
| 10.2 | Amendment No. 1 to the Second Amended and Restated Base Indenture, dated as of October 7, 2026, by and between Wendy’s Funding, LLC, as Master Issuer, and Citibank, N.A., as Trustee and Securities Intermediary.* |
| 10.3 | Management Agreement, dated as of June 1, 2015, as updated to reflect the changes made by all amendments and other changes thereto.* |
| 31.1 | Certification of the Chief Executive Officer of The Wendy’s Company, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* |
| 31.2 | Certification of the Chief Financial Officer of The Wendy’s Company, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* |
| 32.1 | Certification of the Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.* |
| 101 | The following financial information from The Wendy’s Company’s Quarterly Report on Form 10-Q for the quarter ended September 27, 2026 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. |
| 104 | The cover page from The Wendy’s Company’s Quarterly Report on Form 10-Q for the quarter ended September 27, 2026, formatted in Inline XBRL and contained in Exhibit 101. |
| * | Filed herewith. |
|---|---|
| ** | Identifies a management contract or compensatory plan or arrangement. |
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