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Filing tables
Filing exhibits
- 10-K Annual report
- 10.41 Executive Severance Pay Policy
- 10.88 Separation Agreement R. Scott Toop
- 21.1 Subsidiaries of Registrant
- 23.1 Consent of Deloitte & Touche LLP
- 23.2 Consent of KPMG LLP
- 31.1 CEO Certification Pursuant to Section 302
- 31.2 CFO Certification Pursuant to Section 302
- 32.1 CEO and CFO Certification Pursuant to Section 906
- 99.1 Audited Financial Statements of Timwen Partnership
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EXHIBIT 32.1
Certification Pursuant to
18 U.S.C. Section 1350
As Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), each of the undersigned officers of The Wendy’s Company, a Delaware corporation (the “Company”), does hereby certify, to the best of such officer’s knowledge, that:
The Annual Report on Form 10-K for the year ended January 3, 2016 (the “Form 10-K”) of the Company fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Company.
March 3, 2016
/s/ Emil J. Brolick
Emil J. Brolick
Chief Executive Officer
March 3, 2016
/s/ Todd A. Penegor
Todd A. Penegor
President and Chief Financial Officer