Consolidated Balance Sheets Unaudited - USD ($) $ in Millions	Sep. 30, 2017	Dec. 31, 2016	Oct. 01, 2016	Jan. 02, 2016
ASSETS
Cash & cash equivalents	$ 82.0	$ 78.1	$ 91.4
Accounts receivable, net of allowance of $8.1 ($6.3 as of December 31, 2016)	311.6	276.7
Inventories	142.3	124.6
Prepaid expenses and other current assets	22.2	22.1
Current assets of discontinued operations	426.5	351.7
Total current assets	984.6	853.2
Property, plant & equipment, net	590.4	581.8
Goodwill	1,097.0	1,048.3
Intangible assets, net	763.9	759.0
Deferred tax assets	2.2
Other long-term assets, net	36.8	24.0
Long-term assets of discontinued operations	673.6	673.4
Total assets	4,148.5	3,939.7
LIABILITIES AND EQUITY
Current maturities of long-term debt	2.6	2.9
Accounts payable and accrued liabilities	453.1	368.0
Current liabilities of discontinued operations	519.1	439.2
Total current liabilities	974.8	810.1
Long-term debt	1,534.0	851.4
Deferred tax liabilities	131.9	155.0
Other long-term liabilities	67.5	75.4
Long-term liabilities of discontinued operations	566.5	1,174.0
Total liabilities	3,274.7	3,065.9
Equity
Common shares, no par - 139,268,878 (December 31, 2016 -138,591,100) shares issued	915.5	909.3
Additional paid-in-capital	63.3	54.2
(Accumulated deficit) retained earnings	(20.7)	22.9
Accumulated other comprehensive loss	(92.7)	(117.9)	(96.0)	$ (76.2)
Total Cott Corporation equity	865.4	868.5
Non-controlling interests	8.4	5.3
Total equity	873.8	873.8	$ 980.9	$ 645.9
Total liabilities and equity	$ 4,148.5	$ 3,939.7