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Filing tables
Filing exhibits
- 10-K Annual report
- 10.50 Amendment No. 2 to Kevin Vasconi Employment Letter
- 10.51 Kirk Tanner Employment Letter
- 21.1 Subsidiaries of Registrant
- 23.1 Consent of Deloitte & Touche 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
- 97.1 Policy for Recoupment of Incentive Compensation
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- View Excel data file
Related press release
Associated WEN transcripts
WEN similar filings
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EXHIBIT 32.1
CERTIFICATIONS 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
Pursuant to Section 1350 of Chapter 63 of Title 18 of the United States Code, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 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 in connection with the Annual Report on Form 10-K of the Company for the fiscal year ended December 31, 2023 (the “Form 10-K”):
1.the Form 10-K fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2.the information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: February 26, 2024
/s/ Kirk Tanner
Kirk Tanner
President and Chief Executive Officer
Date: February 26, 2024
/s/ Gunther Plosch
Gunther Plosch
Chief Financial Officer