Consolidated Balance Sheets - USD ($) $ in Millions	Dec. 31, 2016	Jan. 02, 2016
ASSETS
Cash & cash equivalents	$ 118.1	$ 77.1
Accounts receivable, net of allowance of $8.8 ($9.2 as of January 2, 2016)	403.9	293.3
Inventories	301.4	249.4
Prepaid expenses and other current assets	29.8	18.8
Total current assets	853.2	638.6
Property, plant & equipment, net	929.9	769.8
Goodwill	1,175.4	759.6
Intangible assets, net	939.7	684.1
Deferred tax assets	0.2	7.6
Other long-term assets, net	41.3	27.6
Total assets	3,939.7	2,887.3
LIABILITIES AND EQUITY
Short-term borrowings	207.0	122.0
Current maturities of long-term debt	5.7	3.4
Accounts payable and accrued liabilities	597.4	437.6
Total current liabilities	810.1	563.0
Long-term debt	1,988.0	1,525.4
Deferred tax liabilities	157.8	76.5
Other long-term liabilities	110.0	76.5
Total liabilities	3,065.9	2,241.4
Commitments and contingencies-Note 18
Equity
Common shares, no par - 138,591,100 shares issued (January 2, 2016 - 109,695,435 shares issued)	909.3	534.7
Additional paid-in-capital	54.2	51.2
Retained earnings	22.9	129.6
Accumulated other comprehensive loss	(117.9)	(76.2)
Total Cott Corporation equity	868.5	639.3
Non-controlling interests	5.3	6.6
Total equity	873.8	645.9
Total liabilities and equity	$ 3,939.7	$ 2,887.3