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Consolidated Statements of Operations Unaudited - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Oct. 01, 2016
Oct. 03, 2015
Oct. 01, 2016
Oct. 03, 2015
Revenue, net $ 885.1 $ 755.6 $ 2,348.5 $ 2,245.2
Cost of sales 579.3 523.1 1,576.1 1,570.8
Gross profit 305.8 232.5 772.4 674.4
Selling, general and administrative expenses 263.0 196.2 662.1 574.9
Loss on disposal of property, plant & equipment, net 0.8 1.1 3.9 2.7
Acquisition and integration expenses 7.4 6.6 20.5 15.4
Operating income 34.6 28.6 85.9 81.4
Other (income) expense, net (3.2) 0.6 (2.4) (8.8)
Interest expense, net 34.4 27.4 89.2 83.0
(Loss) income before income tax expense (benefit) and equity income 3.4 0.6 (0.9) 7.2
Income tax expense (benefit) 5.8 (5.8) (5.5) (16.3)
Net (loss) income (2.4) 6.4 4.6 23.5
Less: Net income attributable to non-controlling interests 1.5 1.6 4.4 4.6
Less: Foreign exchange impact on redemption of preferred shares       12.0
Net (loss) income attributed to Cott Corporation $ (3.9) $ 4.8 $ 0.2 $ 1.0
Net (loss) income per common share attributed to Cott Corporation        
Basic $ (0.03) $ 0.04 $ 0.00 $ 0.01
Diluted $ (0.03) $ 0.04 $ 0.00 $ 0.01
Weighted average common shares outstanding (in thousands)        
Basic 138,195 109,686 124,900 100,818
Diluted 138,195 110,410 125,967 101,387
Dividends declared per share $ 0.06 $ 0.06 $ 0.18 $ 0.18
Convertible Preferred Shares [Member]        
Less: Accumulated dividends on convertible preferred shares       $ 4.5
Non-convertible Preferred Shares [Member]        
Less: Accumulated dividends on convertible preferred shares       $ 1.4