Segment Reporting (Tables)

3 Months Ended

Mar. 30, 2013

Segment Reporting [Abstract]

Segment Reporting Information by Operating Segment

The primary measures used in evaluating our reporting segments is revenues, operating income (loss), and additions to property, plant and equipment, which have been included as part of our segment disclosures listed below.

(in millions of U.S. dollars)	North America		United Kingdom		Mexico			RCI		All Other		Total
For the Three Months Ended March 30, 2013
External revenue1	$	393.2	$	97.4	$	7.4		$	7.4	$	—	$	505.4
Depreciation and amortization		21.0		3.2		0.5			—		—		24.7
Operating income (loss)		13.8		—		(0.7	)		2.0		—		15.1
Additions to property, plant & equipment		14.5		4.6		0.8			—		—		19.9
As of March 30, 2013
Property, plant & equipment	$	382.0	$	94.8	$	10.0		$	—	$	—	$	486.8
Goodwill		125.2		—		—			4.5		—		129.7
Intangibles and other assets		292.6		12.6		0.4			—		—		305.6
Total assets2		1,223.5		235.2		26.8			13.8		0.8		1,500.1

¹  Intersegment revenue between North America and the other reporting segments was $3.8 million for the three months ended March 30, 2013.

²  Excludes intersegment receivables, investments and notes receivable.

(in millions of U.S. dollars)	North America		United Kingdom		Mexico			RCI		All Other		Total
For the Three Months Ended March 31, 2012
External revenue1	$	408.1	$	99.2	$	9.1		$	7.4	$	—	$	523.8
Depreciation and amortization		20.1		3.3		0.4			—		—		23.8
Operating income (loss)		17.3		3.2		(1.3	)		1.8		—		21.0
Additions to property, plant & equipment		12.6		5.0		0.1			—		—		17.7
As of December 29, 2012
Property, plant & equipment	$	382.1	$	99.5	$	9.3		$	—	$	—	$	490.9
Goodwill		125.8		—		—			4.5		—		130.3
Intangibles and other assets		301.1		13.9		0.4			—		—		315.4
Total assets2		1,246.7		273.8		28.1			14.1		3.2		1,565.9

¹  Intersegment revenue between North America and the other reporting segments was $4.1 million for the three months ended March 31, 2012.

²  Excludes intersegment receivables, investments and notes receivable.

Revenues by Geographic Area

Revenues are attributed to operating segments based on the location of the customer. Revenues by operating segment were as follows:

	For the Three Months Ended
(in millions of U.S. dollars)	March 30, 2013			March 31, 2012
United States	$	354.8		$	366.2
Canada		47.5			53.8
United Kingdom		97.4			99.2
Mexico		7.4			9.1
RCI		7.4			7.4
Elimination1		(9.1	)		(11.9	)
Total	$	505.4		$	523.8

¹  Represents intersegment revenue among our operating segments, of which $3.8 million represents intersegment revenue between the North America reporting segment and our other operating segments for the three months ended March 30, 2013, and $4.1 million represents intersegment revenue between the North America reporting segment and our other operating segments for the three months ended March 31, 2012.

Revenues by Product

Revenues by product were as follows:

For the Three Months Ended March 30, 2013
(in millions of U.S. dollars)	North America		United Kingdom		Mexico		RCI		Total
Revenue
Carbonated soft drinks	$	151.4	$	32.7	$	3.5	$	0.1	$	187.7
Juice		135.0		3.1		—		0.5		138.6
Concentrate		3.1		0.6		—		6.8		10.5
All other products		103.7		61.0		3.9		—		168.6
Total	$	393.2	$	97.4	$	7.4	$	7.4	$	505.4

For the Three Months Ended March 31, 2012
(in millions of U.S. dollars)	North America		United Kingdom		Mexico		RCI		Total
Revenue
Carbonated soft drinks	$	163.8	$	33.7	$	5.6	$	—	$	203.1
Juice		133.9		3.1		0.1		0.4		137.5
Concentrate		2.9		0.8		—		7.0		10.7
All other products		107.5		61.6		3.4		—		172.5
Total	$	408.1	$	99.2	$	9.1	$	7.4	$	523.8

Property, Plant and Equipment by Operating Segment

Property, plant and equipment by operating segment as of March 30, 2013 and December 29, 2012 was as follows:

(in millions of U.S. dollars)	March 30, 2013		December 29, 2012
United States	$	335.1	$	333.7
Canada		46.9		48.4
United Kingdom		94.8		99.5
Mexico		10.0		9.3
Total	$	486.8	$	490.9