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Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sep. 29, 2012
Oct. 01, 2011
Net income $ 15.8 $ 17.3 $ 48.9 $ 52.6
Other comprehensive income (loss):        
Currency translation adjustment 12.5 (15.8) 13.5 (5.2)
Pension benefit plan, net of tax 0.1 [1] 0.1 [1] (0.1) [1] 0.5 [1]
Unrealized gain (loss) on derivative instruments, net of tax   0.6 [2] (0.3) [2] 0.6 [2]
Total other comprehensive income (loss) 12.6 (15.1) 13.1 (4.1)
Comprehensive income 28.4 2.2 62.0 48.5
Less: Comprehensive income attributable to non-controlling interests 1.2 1.1 3.2 3.1
Comprehensive income attributed to Cott Corporation $ 27.2 $ 1.1 $ 58.8 $ 45.4
[1] Net of the effect of a $0.1 million and $0.2 million tax expense for the three and nine months ended September 29, 2012, respectively, and net of the effect of a nil and $0.1 million tax expense for the three and nine months ended October 1, 2011, respectively.
[2] Net of the effect of a nil and $0.1 million tax benefit for the three and nine months ended September 29, 2012, respectively, and net of the effect of a $0.1 million tax expense for both the three and nine months ended October 1, 2011, respectively.