Consolidated Balance Sheets - USD ($) $ in Millions	Jan. 02, 2016	Jan. 03, 2015
ASSETS
Cash & cash equivalents	$ 77.1	$ 86.2
Accounts receivable, net of allowance of $9.2 ($6.5 as of January 3, 2015)	293.3	305.7
Income taxes recoverable	1.6	1.6
Inventories	249.4	262.4
Prepaid expenses and other current assets	17.2	47.6
Total current assets	638.6	703.5
Property, plant & equipment, net	769.8	864.5
Goodwill	759.6	743.6
Intangibles and other assets, net	711.7	758.0
Deferred tax assets	7.6	3.4
Other tax receivable		0.2
Total assets	2,887.3	3,073.2
LIABILITIES, PREFERRED SHARES AND EQUITY
Short-term borrowings	122.0	229.0
Current maturities of long-term debt	3.4	4.0
Accounts payable and accrued liabilities	437.6	420.0
Total current liabilities	563.0	653.0
Long-term debt	1,525.4	1,541.3
Deferred tax assets	76.5	109.4
Other long-term liabilities	76.5	71.8
Total liabilities	$ 2,241.4	$ 2,375.5
Commitments and contingencies - Note 18
Equity
Common shares, no par - 109,695,435 shares issued (January 3, 2015 - 93,072,850 shares issued)	$ 534.7	$ 388.3
Additional paid-in-capital	51.2	46.6
Retained earnings	129.6	158.1
Accumulated other comprehensive loss	(76.2)	(51.0)
Total Cott Corporation equity	639.3	542.0
Non-controlling interests	6.6	6.9
Total equity	645.9	548.9
Total liabilities and equity	$ 2,887.3	3,073.2
Convertible Preferred Shares [Member]
LIABILITIES, PREFERRED SHARES AND EQUITY
Preferred, value		116.1
Non-convertible Preferred Shares [Member]
LIABILITIES, PREFERRED SHARES AND EQUITY
Preferred, value		$ 32.7