XML 47 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended
Mar. 30, 2013
Mar. 31, 2012
Income Statement [Abstract]    
Revenue, net $ 505.4 $ 523.8
Cost of sales 449.0 460.4
Gross profit 56.4 63.4
Selling, general and administrative expenses 41.3 41.8
Loss on disposal of property, plant & equipment   0.6
Operating income 15.1 21.0
Other expense (income) net 0.3 (0.2)
Interest expense, net 13.3 14.0
Income before income taxes 1.5 7.2
Income tax expense 0.5 0.4
Net income 1.0 6.8
Less: Net income attributable to non-controlling interests 1.0 0.9
Net income attributed to Cott Corporation   $ 5.9
Net income per common share attributed to Cott Corporation    
Basic   $ 0.06
Diluted   $ 0.06
Weighted average outstanding shares (thousands) attributed to Cott Corporation    
Basic 95,371 94,427
Diluted 95,801 95,702
Dividends declared per share $ 0.06