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Consolidated Statements of Operations (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 29, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Oct. 01, 2011
Jul. 02, 2011
Apr. 02, 2011
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Revenue, net $ 517.2 $ 583.8 $ 625.8 $ 523.8 $ 549.2 $ 611.3 $ 640.0 $ 534.1 $ 2,250.6 [1] $ 2,334.6 [2] $ 1,803.3 [3]
Cost of sales 456.6 510.6 533.5 460.4 497.8 543.7 552.0 464.5 1,961.1 2,058.0 1,537.0
Gross profit 60.6 73.2 92.3 63.4 51.4 67.6 88.0 69.6 289.5 276.6 266.3
Selling, general and administrative expenses 43.6 43.8 48.8 41.8 44.4 38.1 45.1 45.1 178.0 172.7 166.7
Loss on disposal of property, plant & equipment 0.1 0.8 0.3 0.6 0.7 0.5     1.8 1.2 1.1
Restructuring and asset impairments                      
Restructuring                      (0.5)
Asset impairments         0.6          0.6  
Intangible asset impairments         1.4          1.4  
Operating income 16.9 28.6 43.2 21.0 4.3 29.0 42.9 24.5 109.7 100.7 99.0
Contingent consideration earn-out adjustment                 0.6 0.9 (20.3)
Other (income) expense, net                 (2.0) 2.2 4.0
Interest expense, net                 54.2 57.1 36.9
Income before income taxes                 56.9 40.5 78.4
Income tax expense (benefit)                 4.6 (0.7) 18.6
Net income                 52.3 41.2 59.8
Less: Net income attributable to non-controlling interests                 4.5 3.6 5.1
Net income attributed to Cott Corporation $ 2.3 $ 14.5 $ 25.1 $ 5.9 $ (11.9) $ 16.2 $ 26.5 $ 6.8 $ 47.8 $ 37.6 $ 54.7
Net income per common share attributed to Cott Corporation                      
Basic $ 0.02 $ 0.15 $ 0.27 $ 0.06 $ (0.13) $ 0.17 $ 0.28 $ 0.07 $ 0.51 $ 0.40 $ 0.64
Diluted $ 0.02 $ 0.15 $ 0.26 $ 0.06 $ (0.12) $ 0.17 $ 0.28 $ 0.07 $ 0.50 $ 0.40 $ 0.63
Weighted average outstanding shares (thousands) attributed to Cott Corporation                      
Basic                 94,553 94,241 85,588
Diluted                 94,775 95,001 86,185
[1] Intersegment revenue between North America and the other reporting segments was $16.4 million for the year ended December 29, 2012.
[2] Intersegment revenue between North America and the other reporting segments was $14.7 million for the year ended December 31, 2011.
[3] Intersegment revenue between North America and the other reporting segments was $19.0 million for the year ended January 1, 2011.