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Consolidated Statements of Operations (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Consolidated Statements of Operations        
Revenue, net $ 640.0 $ 424.7 $ 1,174.1 $ 787.6
Cost of sales 552.0 351.2 1,016.5 656.9
Gross profit 88.0 73.5 157.6 130.7
Selling, general and administrative expenses 45.1 34.5 90.2 66.9
Loss on disposal of property, plant & equipment   (0.1)   0.1
Restructuring       (0.5)
Operating income 42.9 39.1 67.4 64.2
Other expense, net   0.5 0.8 2.3
Interest expense, net 14.6 6.1 29.0 12.3
Income before income taxes 28.3 32.5 37.6 49.6
Income tax expense 0.7 8.8 2.3 13.2
Net income 27.6 23.7 35.3 36.4
Less: Net income attributable to non-controlling interests 1.1 1.4 2.0 2.6
Net income attributed to Cott Corporation $ 26.5 $ 22.3 $ 33.3 $ 33.8
Net income per common share attributed to Cott Corporation        
Basic $ 0.28 $ 0.28 $ 0.35 $ 0.42
Diluted $ 0.28 $ 0.28 $ 0.35 $ 0.42
Weighted average outstanding shares (thousands) attributed to Cott Corporation        
Basic 94,137 80,429 94,107 80,401
Diluted 95,529 80,887 95,424 80,861