Consolidated Balance Sheets Unaudited - USD ($) $ in Millions	Apr. 01, 2017	Dec. 31, 2016	Apr. 02, 2016	Jan. 02, 2016
ASSETS
Cash & cash equivalents	$ 86.1	$ 118.1
Restricted cash	444.4
Accounts receivable, net of allowance of $8.4 ($8.8 as of December 31, 2016)	427.5	403.9
Inventories	329.4	301.4
Prepaid expenses and other current assets	40.3	29.8
Total current assets	1,327.7	853.2
Property, plant & equipment, net	933.2	929.9
Goodwill	1,184.3	1,175.4
Intangible assets, net	930.1	939.7
Deferred tax assets	1.4	0.2
Other long-term assets, net	40.6	41.3
Total assets	4,417.3	3,939.7
LIABILITIES AND EQUITY
Short-term borrowings	146.8	207.0
Current maturities of long-term debt	4.9	5.7
Accounts payable and accrued liabilities	618.1	597.4
Total current liabilities	769.8	810.1
Long-term debt	2,532.5	1,988.0
Deferred tax liabilities	157.6	157.8
Other long-term liabilities	111.6	110.0
Total liabilities	3,571.5	3,065.9
Equity
Common shares, no par - 138,902,294 (December 31, 2016 - 138,591,100) shares issued	911.7	909.3
Additional paid-in-capital	55.3	54.2
(Accumulated deficit) retained earnings	(21.9)	22.9
Accumulated other comprehensive loss	(105.7)	(117.9)	$ (78.8)	$ (76.2)
Total Cott Corporation equity	839.4	868.5
Non-controlling interests	6.4	5.3
Total equity	845.8	873.8	$ 782.2	$ 645.9
Total liabilities and equity	$ 4,417.3	$ 3,939.7