Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Sep. 29, 2012		Jun. 30, 2012	Dec. 31, 2011		Oct. 01, 2011	Jul. 02, 2011	Jan. 01, 2011
Current assets
Cash & cash equivalents	$ 88.1		$ 47.1	$ 100.9		$ 28.2	$ 24.0	$ 48.2
Accounts receivable, net of allowance of $7.0 ($5.7 as of December 31, 2011)	252.1			210.8
Income taxes recoverable	2.9			9.9
Inventories	219.1			210.0
Prepaid expenses and other assets	25.0			19.3
Total current assets	587.2			550.9
Property, plant & equipment	488.1			482.2
Goodwill	130.8			129.6
Intangibles and other assets	324.1			341.1
Deferred income taxes	2.8			4.1
Other tax receivable	1.0			1.0
Total assets	1,534.0	[1]		1,508.9	[1]
Current liabilities
Current maturities of long-term debt	1.8			3.4
Accounts payable and accrued liabilities	247.1			281.1
Total current liabilities	248.9			284.5
Long-term debt	602.1			602.1
Deferred income taxes	37.5			34.1
Other long-term liabilities	15.4			20.0
Total liabilities	903.9			940.7
Equity
Capital stock, no par - 95,161,968 (December 31, 2011 - 95,101,230) shares issued	395.7			395.9
Treasury stock	(2.1)			(2.1)
Additional paid-in-capital	46.1			42.6
Retained earnings	189.5			144.1
Accumulated other comprehensive loss	(11.4)			(24.7)
Total Cott Corporation equity	617.8			555.8
Non-controlling interests	12.3			12.4
Total equity	630.1			568.2		583.8		535.2
Total liabilities and equity	$ 1,534.0			$ 1,508.9

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