Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Dec. 31, 2011		Jan. 01, 2011
ASSETS
Cash & cash equivalents	$ 100.9		$ 48.2
Accounts receivable, net of allowance of $5.7 ($7.0 as of January 1, 2011)	210.8		213.6
Income taxes recoverable	9.9		0.3
Inventories	210.0		215.5
Prepaid expenses and other current assets	19.3		32.7
Total current assets	550.9		510.3
Property, plant & equipment	482.2		503.8
Goodwill	129.6		130.2
Intangibles and other assets	341.1		371.1
Deferred income taxes	4.1		2.5
Other tax receivable	1.0		11.3
Total assets	1,508.9	[1]	1,529.2	[1]
LIABILITIES AND EQUITY
Short-term borrowings			7.9
Current maturities of long-term debt	3.4		6.0
Contingent consideration earn-out			32.2
Accounts payable and accrued liabilities	281.1		276.6
Total current liabilities	284.5		322.7
Long-term debt	602.1		605.5
Deferred income taxes	34.1		43.6
Other long-term liabilities	20.0		22.2
Total liabilities	940.7		994.0
Commitments and Contingencies -Note 17
Equity
Capital stock, no par-95,101,230 (January 1, 2011-94,750,120) shares issued	395.9		395.6
Treasury stock	(2.1)		(3.2)
Additional paid-in-capital	42.6		40.8
Retained earnings	144.1		106.5
Accumulated other comprehensive loss	(24.7)		(17.5)
Total Cott Corporation equity	555.8		522.2
Non-controlling interests	12.4		13.0
Total equity	568.2		535.2
Total liabilities and equity	$ 1,508.9		$ 1,529.2

[1] Excludes intersegment receivables, investments and notes receivable.