Consolidated Balance Sheets Unaudited - USD ($) $ in Millions	Apr. 02, 2016	Jan. 02, 2016	Apr. 04, 2015	Jan. 03, 2015
ASSETS
Cash & cash equivalents	$ 55.1	$ 77.1	$ 34.5	$ 86.2
Accounts receivable, net of allowance of $8.6 ($9.2 as of January 2, 2016)	320.4	293.3
Income taxes recoverable	0.9	1.6
Inventories	254.7	249.4
Prepaid expenses and other current assets	20.9	17.2
Total current assets	652.0	638.6
Property, plant & equipment, net	774.6	769.8
Goodwill	779.8	759.6
Intangibles and other assets, net	710.9	711.7
Deferred tax assets	10.3	7.6
Total assets	2,927.6	2,887.3
LIABILITIES AND EQUITY
Short-term borrowings	62.8	122.0
Current maturities of long-term debt	3.4	3.4
Accounts payable and accrued liabilities	420.7	437.6
Total current liabilities	486.9	563.0
Long-term debt	1,524.1	1,525.4
Deferred tax liabilities	65.9	76.5
Other long-term liabilities	71.8	76.5
Total liabilities	2,148.7	2,241.4
Equity
Common shares, no par - 122,676,770 (January 2, 2016 - 109,695,435) shares issued	682.2	534.7
Additional paid-in-capital	50.8	51.2
Retained earnings	119.0	129.6
Accumulated other comprehensive loss	(78.8)	(76.2)
Total Cott Corporation equity	773.2	639.3
Non-controlling interests	5.7	6.6
Total equity	778.9	645.9	$ 512.7	$ 548.9
Total liabilities and equity	$ 2,927.6	$ 2,887.3