Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Jun. 30, 2012		Mar. 31, 2012	Dec. 31, 2011		Jul. 02, 2011	Apr. 02, 2011	Jan. 01, 2011
Current assets
Cash & cash equivalents	$ 47.1		$ 31.6	$ 100.9		$ 24.0	$ 35.8	$ 48.2
Accounts receivable, net of allowance of $6.6 ($5.7 as of December 31, 2011)	262.4			210.8
Income taxes recoverable	8.3			9.9
Inventories	234.0			210.0
Prepaid expenses and other assets	25.1			19.3
Total current assets	576.9			550.9
Property, plant & equipment	488.8			482.2
Goodwill	129.6			129.6
Intangibles and other assets	329.1			341.1
Deferred income taxes	3.3			4.1
Other tax receivable	1.0			1.0
Total assets	1,528.7	[1]		1,508.9	[1]
Current liabilities
Current maturities of long-term debt	1.8			3.4
Accounts payable and accrued liabilities	265.0			281.1
Total current liabilities	266.8			284.5
Long-term debt	602.2			602.1
Deferred income taxes	37.2			34.1
Other long-term liabilities	20.2			20.0
Total liabilities	926.4			940.7
Equity
Capital stock, no par - 95,161,968 (December 31, 2011 - 95,101,230) shares issued	395.7			395.9
Treasury stock	(2.1)			(2.1)
Additional paid-in-capital	44.8			42.6
Retained earnings	175.0			144.1
Accumulated other comprehensive loss	(24.1)			(24.7)
Total Cott Corporation equity	589.3			555.8
Non-controlling interests	13.0			12.4
Total equity	602.3			568.2		584.7		535.2
Total liabilities and equity	$ 1,528.7			$ 1,508.9

[1] Excludes intersegment receivables, investments and notes receivable.