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Guarantor Subsidiaries - Consolidating Statements of Condensed Cash Flows (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sep. 29, 2012
Oct. 01, 2011
Operating Activities        
Net income $ 15.8 $ 17.3 $ 48.9 $ 52.6
Depreciation & amortization 24.7 24.0 72.2 71.4
Amortization of financing fees 0.8 1.1 2.9 2.9
Share-based compensation expense 1.3 (1.6) 3.5 2.2
Increase (decrease) in deferred income taxes 0.6 (4.2) 4.6 (2.3)
Gain on bargain purchase     (0.9)  
Loss on disposal of property, plant & equipment 0.8 0.5 1.7 0.5
Contract termination payments   (3.1)   (3.1)
Other non-cash items (1.4) (0.1) (0.8) 1.7
Net change in operating assets and liabilities, net of acquisition 15.4 30.0 (79.1) (66.3)
Net cash provided by (used in) operating activities 58.0 63.9 53.0 59.6
Investing Activities        
Acquisition (4.7) (25.7) (9.7) (25.7)
Additions to property, plant & equipment (13.2) (8.1) (50.6) (31.4)
Additions to intangibles and other assets (1.0) (1.4) (4.7) (3.9)
Proceeds from sale of property, plant & equipment 1.3 0.1 2.3 0.1
Proceeds from insurance recoveries 1.7   1.7  
Other investing activities   (0.1)   (1.8)
Net cash used in investing activities (15.9) (35.2) (61.0) (62.7)
Financing Activities        
Payments of long-term debt (0.2) (1.8) (2.8) (5.2)
Borrowings under ABL   80.7 24.5 224.1
Payments under ABL   (100.7) (24.5) (231.9)
Distributions to non-controlling interests (1.9) (1.7) (3.3) (4.2)
Common share repurchase     (0.3)  
Exercise of options   0.2   0.3
Financing fees (1.2)   (1.2) (0.1)
Net cash provided by (used in) financing activities (3.3) (23.3) (7.6) (17.0)
Effect of exchange rate changes on cash 2.2 (1.2) 2.8 0.1
Net increase (decrease) in cash & cash equivalents 41.0 4.2 (12.8) (20.0)
Cash & cash equivalents, beginning of period 47.1 24.0 100.9 48.2
Cash & cash equivalents, end of period 88.1 28.2 88.1 28.2
Cott Corporation [Member]
       
Operating Activities        
Net income 14.5 16.2 45.5 49.5
Depreciation & amortization 1.6 1.5 4.7 4.5
Amortization of financing fees 0.1 0.1 0.2 0.2
Share-based compensation expense 0.2   1.0 1.0
Increase (decrease) in deferred income taxes 0.6 0.5 1.7 1.4
Contract termination payments   (0.8)   (0.8)
Equity (loss) income, net of distributions (12.6) (14.0) (42.4) (42.8)
Intercompany transactions 2.1 8.9 18.3 15.8
Other non-cash items (0.4)      
Net change in operating assets and liabilities, net of acquisition 16.4 (12.0) (2.3) (28.8)
Net cash provided by (used in) operating activities 22.5 0.4 26.7  
Investing Activities        
Additions to property, plant & equipment (1.2) (1.3) (5.4) (3.5)
Additions to intangibles and other assets (0.5)   (0.5) 1.4
Net cash used in investing activities (1.7) (1.3) (5.9) (2.1)
Financing Activities        
Payments of long-term debt 0.1   0.1  
Advances from affiliates 1.6 (5.1) 5.1 (3.2)
Common share repurchase     (0.3)  
Net cash provided by (used in) financing activities 1.7 (5.1) 4.9 (3.2)
Effect of exchange rate changes on cash 1.2 (0.4) 1.1 (0.2)
Net increase (decrease) in cash & cash equivalents 23.7 (6.4) 26.8 (5.5)
Cash & cash equivalents, beginning of period 16.8 8.7 13.7 7.8
Cash & cash equivalents, end of period 40.5 2.3 40.5 2.3
Cott Beverages Inc [Member]
       
Operating Activities        
Net income 6.6 1.8 18.3 (5.7)
Depreciation & amortization 9.4 8.8 27.1 26.1
Amortization of financing fees 0.6 0.9 2.5 2.5
Share-based compensation expense 0.9 (1.6) 1.7 0.6
Increase (decrease) in deferred income taxes 1.2 (1.7) 3.7 (0.5)
Loss on disposal of property, plant & equipment 0.2 0.4 0.6 0.4
Contract termination payments   (2.3)   (2.3)
Equity (loss) income, net of distributions (1.5) (1.3) (3.8) (3.5)
Intercompany transactions 2.1 5.1 3.5 7.8
Other non-cash items (1.0) (0.1) (0.8) 1.7
Net change in operating assets and liabilities, net of acquisition 0.9 206.6 (20.1) 185.0
Net cash provided by (used in) operating activities 19.4 216.6 32.7 212.1
Investing Activities        
Acquisition (4.7) (25.7) (4.7) (25.7)
Additions to property, plant & equipment (9.0) (5.7) (33.8) (19.9)
Additions to intangibles and other assets (1.1) (0.9) (4.7) (3.5)
Proceeds from sale of property, plant & equipment   0.1   0.1
Proceeds from insurance recoveries 1.7   1.7  
Other investing activities   (0.1)   (1.8)
Net cash used in investing activities (13.1) (32.3) (41.5) (50.8)
Financing Activities        
Payments of long-term debt (0.2) (1.6) (2.6) (4.8)
Borrowings under ABL   80.7 24.5 224.1
Payments under ABL   (100.7) (24.5) (231.9)
Advances from affiliates   (162.5)   (156.1)
Exercise of options   0.2   0.3
Financing fees (1.2)   (1.2) (0.1)
Net cash provided by (used in) financing activities (1.4) (183.9) (3.8) (168.5)
Net increase (decrease) in cash & cash equivalents 4.9 0.4 (12.6) (7.2)
Cash & cash equivalents, beginning of period 3.2 1.5 20.7 9.1
Cash & cash equivalents, end of period 8.1 1.9 8.1 1.9
Guarantor Subsidiaries [Member]
       
Operating Activities        
Net income 13.4 15.2 44.8 46.1
Depreciation & amortization 12.1 12.1 36.0 36.2
Amortization of financing fees 0.1 0.1 0.2 0.2
Share-based compensation expense 0.3   0.8 0.6
Increase (decrease) in deferred income taxes (1.3) (2.8) (0.7) (3.0)
Gain on bargain purchase     (0.9)  
Loss on disposal of property, plant & equipment 0.1 0.1 0.6 0.1
Equity (loss) income, net of distributions (6.5) (1.4) (18.3) 5.8
Net change in operating assets and liabilities, net of acquisition (3.4) (174.9) (76.2) (242.7)
Net cash provided by (used in) operating activities 14.8 (151.6) (13.7) (156.7)
Investing Activities        
Acquisition     (5.0)  
Additions to property, plant & equipment (1.7) (1.1) (9.8) (8.0)
Additions to intangibles and other assets 0.6 (0.4) 0.5 (0.5)
Proceeds from sale of property, plant & equipment     1.0  
Advances to affiliates   162.5   156.1
Net cash used in investing activities (1.1) 161.0 (13.3) 147.6
Financing Activities        
Effect of exchange rate changes on cash 0.8 (0.4) 1.4 0.5
Net increase (decrease) in cash & cash equivalents 14.5 9.0 (25.6) (8.6)
Cash & cash equivalents, beginning of period 18.8 8.4 58.9 26.0
Cash & cash equivalents, end of period 33.3 17.4 33.3 17.4
Non-Guarantor Subsidiaries [Member]
       
Operating Activities        
Net income 1.9 0.9 4.8 3.3
Depreciation & amortization 1.6 1.6 4.4 4.6
Share-based compensation expense (0.1)      
Increase (decrease) in deferred income taxes 0.1 (0.2) (0.1) (0.2)
Loss on disposal of property, plant & equipment 0.5   0.5  
Net change in operating assets and liabilities, net of acquisition (2.7) (3.8) (2.3) (3.5)
Net cash provided by (used in) operating activities 1.3 (1.5) 7.3 4.2
Investing Activities        
Additions to property, plant & equipment (1.3)   (1.6)  
Additions to intangibles and other assets   (0.1)   (1.3)
Proceeds from sale of property, plant & equipment 1.3   1.3  
Advances to affiliates (1.6) 5.1 (5.1) 3.2
Net cash used in investing activities (1.6) 5.0 (5.4) 1.9
Financing Activities        
Payments of long-term debt (0.1) (0.2) (0.3) (0.4)
Distributions to non-controlling interests (1.9) (1.7) (3.3) (4.2)
Net cash provided by (used in) financing activities (2.0) (1.9) (3.6) (4.6)
Effect of exchange rate changes on cash 0.2 (0.4) 0.3 (0.2)
Net increase (decrease) in cash & cash equivalents (2.1) 1.2 (1.4) 1.3
Cash & cash equivalents, beginning of period 8.3 5.4 7.6 5.3
Cash & cash equivalents, end of period 6.2 6.6 6.2 6.6
Elimination Entries [Member]
       
Operating Activities        
Net income (20.6) (16.8) (64.5) (40.6)
Equity (loss) income, net of distributions 20.6 16.7 64.5 40.5
Intercompany transactions (4.2) (14.0) (21.8) (23.6)
Net change in operating assets and liabilities, net of acquisition 4.2 14.1 21.8 23.7
Investing Activities        
Advances to affiliates 1.6 (167.6) 5.1 (159.3)
Net cash used in investing activities 1.6 (167.6) 5.1 (159.3)
Financing Activities        
Advances from affiliates (1.6) 167.6 (5.1) 159.3
Net cash provided by (used in) financing activities $ (1.6) $ 167.6 $ (5.1) $ 159.3