Consolidated Balance Sheets (USD $) In Millions	Jul. 02, 2011	Jan. 01, 2011
ASSETS
Cash & cash equivalents	$ 24.0	$ 48.2
Accounts receivable, net of allowance of $10.4 ($8.3 as of January 1, 2011)	287.4	213.6
Income taxes recoverable	12.9	0.3
Inventories	242.2	215.5
Prepaid expenses and other assets	32.5	32.7
Total current assets	599.0	510.3
Property, plant & equipment	501.0	503.8
Goodwill	131.3	130.2
Intangibles and other assets	357.1	371.1
Deferred income taxes	2.7	2.5
Other tax receivable	2.7	11.3
Total assets	1,593.8	1,529.2
LIABILITIES AND EQUITY
Short-term borrowings	20.1	7.9
Current maturities of long-term debt	5.4	6.0
Contingent consideration earn-out	33.2	32.2
Accounts payable and accrued liabilities	281.7	276.6
Total current liabilities	340.4	322.7
Long-term debt	603.2	605.5
Deferred income taxes	44.5	43.6
Other long-term liabilities	21.0	22.2
Total liabilities	1,009.1	994.0
Equity
Capital stock, no par - 94,851,230 (January 1, 2011 - 94,750,120) shares issued	395.7	395.6
Treasury stock	(2.1)	(3.2)
Additional paid-in-capital	43.5	40.8
Retained earnings	139.8	106.5
Accumulated other comprehensive loss	(6.3)	(17.5)
Total Cott Corporation equity	570.6	522.2
Non-controlling interests	14.1	13.0
Total equity	584.7	535.2
Total liabilities and equity	$ 1,593.8	$ 1,529.2