COT - Cott Corporation

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue12/30/201712/31/20161/2/2016
Total Revenue2,269,7001,623,2001,187,300
Cost of Revenue1,142,000773,100536,800
Gross Profit1,127,700850,100650,500
Operating Expenses
Research Development---
Selling General and Administrative1,042,700806,200608,400
Non Recurring25,90027,80020,000
Others---
Total Operating Expenses---
Operating Income or Loss48,9009,50017,900
Income from Continuing Operations
Total Other Income/Expenses Net-7,200-12,2008,600
Earnings Before Interest and Taxes51,9003,90030,700
Interest Expense85,50043,00030,100
Income Before Tax-33,600-39,100600
Income Tax Expense-30,00021,200-15,100
Minority Interest6,1005,3006,600
Net Income From Continuing Ops-3,600-60,30015,700
Non-recurring Events
Discontinued Operations10,700-11,2004,900
Extraordinary Items---
Effect Of Accounting Changes---
Other Items---
Net Income
Net Income7,100-71,50020,600
Preferred Stock And Other Adjustments---
Net Income Applicable To Common Shares-1,400-77,800-3,400