Quarterly Financial Information (Unaudited)

12 Months Ended

Dec. 28, 2013

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information (Unaudited)

Note 22—Quarterly Financial Information (unaudited)

	Year ended December 28, 2013
(in millions of U.S. dollars, except per share amounts)	First Quarter		Second Quarter		Third Quarter		Fourth Quarter			Total
Revenue	$	505.4	$	563.8	$	543.2	$	481.6		$	2,094.0
Cost of sales		449.0		487.2		478.2		427.6			1,842.0
Gross Profit		56.4		76.6		65.0		54.0			252.0
Selling, general and administrative expenses		41.3		41.7		37.9		39.5			160.4
Loss (gain) on disposal of property, plant and equipment		—		0.3		1.1		(0.4	)		1.0
Restructuring		—		2.0		—		—			2.0
Operating income		15.1		32.6		26.0		14.9			88.6
Net income (loss) attributed to Cott Corporation	$	—	$	16.5	$	12.0	$	(11.5	)	$	17.0
Per share data:
Net income (loss) per common share
Basic	$	—	$	0.17	$	0.13	$	(0.12	)	$	0.18
Diluted	$	—	$	0.17	$	0.13	$	(0.12	)	$	0.18

	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