Attached files
| file | filename |
|---|---|
| EX-31.1 - CEO CERTIFICATION PURSUANT TO SECTION 302 - Wendy's Co | ex311_202010k.htm |
| EX-31.2 - CFO CERTIFICATION PURSUANT TO SECTION 302 - Wendy's Co | ex312_202010k.htm |
| EX-23.1 - CONSENT OF DELOITTE & TOUCHE LLP - Wendy's Co | ex231_202010k.htm |
| EX-21.1 - SUBSIDIARIES OF REGISTRANT - Wendy's Co | ex211_202010k.htm |
| EX-10.45 - KEVIN VASCONI EMPLOYMENT LETTER - Wendy's Co | ex1045_202010k.htm |
| EX-10.31 - THIRD AMENDMENT TO THE MANAGEMENT AGREEMENT - Wendy's Co | ex1031_202010k.htm |
| EX-4.12 - DESCRIPTION OF SECURITIES OF THE REGISTRANT - Wendy's Co | ex412_202010k.htm |
| EX-4.11 - SIXTH SUPPLEMENT TO THE BASE INDENTURE - Wendy's Co | ex411_202010k.htm |
| 10-K - 10-K - Wendy's Co | wen-20210103.htm |
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 January 3, 2021 (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: March 3, 2021
/s/ Todd A. Penegor
Todd A. Penegor
President and Chief Executive Officer
Date: March 3, 2021
/s/ Gunther Plosch
Gunther Plosch
Chief Financial Officer