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Consolidated Statements of Operations Unaudited - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
Apr. 02, 2016
Apr. 04, 2015
Revenue, net $ 698.4 $ 709.8
Cost of sales 484.4 508.5
Gross profit 214.0 201.3
Selling, general and administrative expenses 197.0 188.5
Loss on disposal of property, plant & equipment 0.9 1.4
Acquisition and integration expenses 1.4 4.7
Operating income 14.7 6.7
Other income, net (2.2) (10.4)
Interest expense, net 27.8 27.7
Loss before income taxes (10.9) (10.6)
Income tax benefit (9.0) (9.4)
Net (loss) income (1.9) (1.2)
Less: Net income attributable to non-controlling interests 1.4 1.3
Net loss attributed to Cott Corporation $ (3.3) $ (6.0)
Net loss per common share attributed to Cott Corporation    
Basic $ (0.03) $ (0.06)
Diluted $ (0.03) $ (0.06)
Weighted average common shares outstanding (in thousands)    
Basic 113,267 93,196
Diluted 113,267 93,196
Dividends declared per share $ 0.06 $ 0.06
Convertible Preferred Shares [Member]    
Less: Accumulated dividends on convertible preferred shares   $ 2.7
Non-convertible Preferred Shares [Member]    
Less: Accumulated dividends on convertible preferred shares   $ 0.8