Quarterly Financial Information

12 Months Ended

Dec. 29, 2012

Quarterly Financial Information

Note 22—Quarterly Financial Information (unaudited)

	Year ended December 29, 2012
(in millions of U.S. dollars, except per share amounts)	First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Total
Revenue	$	523.8	$	625.8	$	583.8	$	517.2	$	2,250.6
Cost of sales		460.4		533.5		510.6		456.6		1,961.1
Gross Profit		63.4		92.3		73.2		60.6		289.5
Selling, general and administrative expenses		41.8		48.8		43.8		43.6		178.0
Loss on disposal of property, plant and equipment		0.6		0.3		0.8		0.1		1.8
Operating income		21.0		43.2		28.6		16.9		109.7
Net income attributed to Cott Corporation	$	5.9	$	25.1	$	14.5	$	2.3	$	47.8
Per share data:
Net income per common share
Basic	$	0.06	$	0.27	$	0.15	$	0.02	$	0.51
Diluted	$	0.06	$	0.26	$	0.15	$	0.02	$	0.50

	Year ended December 31, 2011
(in millions of U.S. dollars, except per share amounts)	First Quarter		Second Quarter		Third Quarter		Fourth Quarter			Total
Revenue	$	534.1	$	640.0	$	611.3	$	549.2		$	2,334.6
Cost of sales		464.5		552.0		543.7		497.8			2,058.0
Gross Profit		69.6		88.0		67.6		51.4			276.6
Selling, general and administrative expenses		45.1		45.1		38.1		44.4			172.7
Loss on disposal of property, plant and equipment		—		—		0.5		0.7			1.2
Asset impairments		—		—		—		0.6			0.6
Intangible asset impairments		—		—		—		1.4			1.4
Operating income		24.5		42.9		29.0		4.3			100.7
Net income (loss) attributed to Cott Corporation	$	6.8	$	26.5	$	16.2	$	(11.9	)	$	37.6
Per share data:
Net income (loss) per common share
Basic	$	0.07	$	0.28	$	0.17	$	(0.13	)	$	0.40
Diluted	$	0.07	$	0.28	$	0.17	$	(0.12	)	$	0.40