Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 929K
2: EX-10.6 Material Contract HTML 26K
3: EX-10.7 Material Contract HTML 26K
4: EX-10.8 Material Contract HTML 26K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
60: R1 Document and Entity Information HTML 81K
32: R2 Consolidated Statements of Operations HTML 105K
44: R3 Condensed Consolidated Statements of Comprehensive HTML 48K
Loss
80: R4 Consolidated Balance Sheets HTML 123K
57: R5 Consolidated Balance Sheets (Parenthetical) HTML 31K
29: R6 Consolidated Statements of Cash Flows HTML 171K
40: R7 Consolidated Statements of Equity HTML 88K
83: R8 Consolidated Statements of Equity - Non-printing HTML 28K
(Parenthetical)
55: R9 Business and Recent Accounting Pronouncements HTML 52K
58: R10 Discontinued Operations HTML 44K
81: R11 Leases HTML 217K
41: R12 Revenue HTML 45K
30: R13 Acquisitions HTML 79K
59: R14 Income Taxes HTML 27K
82: R15 Common Shares and Net Income (Loss) per Common HTML 69K
Share
43: R16 Segment Reporting HTML 128K
31: R17 Inventories HTML 37K
56: R18 Property, Plant & Equipment, Net HTML 120K
84: R19 Intangible Assets, Net HTML 84K
45: R20 Debt HTML 33K
15: R21 Accumulated Other Comprehensive (Loss) Income HTML 118K
63: R22 Commitments and Contingencies HTML 31K
70: R23 Fair Value Measurements HTML 48K
46: R24 Subsequent Events HTML 27K
16: R25 Business and Recent Accounting Pronouncements - HTML 53K
(Policies)
64: R26 Discontinued Operations (Tables) HTML 49K
71: R27 Leases - (Tables) HTML 126K
47: R28 Revenue - (Tables) HTML 37K
14: R29 Acquisitions - (Tables) HTML 89K
27: R30 Common Shares and Net Income (Loss) per Common HTML 69K
Share - (Tables)
38: R31 Segment Reporting - (Tables) HTML 130K
86: R32 Inventories - (Tables) HTML 38K
62: R33 Property, Plant & Equipment, Net - (Tables) HTML 119K
26: R34 Intangible Assets, Net - (Tables) HTML 86K
37: R35 Accumulated Other Comprehensive (Loss) Income - HTML 120K
(Tables)
85: R36 Fair Value Measurements - (Tables) HTML 42K
61: R37 Business and Recent Accounting Pronouncements - HTML 52K
Additional Information (Details)
28: R38 Discontinued Operations - Additional Information HTML 29K
(Details)
36: R39 Discontinued Operations - Major Components of Net HTML 65K
Income from Discontinued Operations (Details)
21: R40 Leases - Additional Information (Details) HTML 36K
52: R41 Leases - Lease expense (Details) HTML 55K
73: R42 Leases - Balance Sheet Information (Details) HTML 59K
66: R43 Leases - Maturity (Details) HTML 65K
20: R44 Revenue - Additional Information (Details) HTML 31K
51: R45 Revenue - Schedule of Revenue to External HTML 35K
Customers (Details)
72: R46 Acquisitions - Additional Information (Details) HTML 44K
65: R47 Acquisitions - Total Cash and Stock Consideration HTML 47K
(Details)
22: R48 Acquisitions - Preliminary Purchase Price HTML 71K
Allocation (Details)
50: R49 Acquisitions - Components of Identified Intangible HTML 41K
Assets (Details)
33: R50 Acquisitions - Unaudited Pro Forma Financial HTML 39K
Information (Detail)
24: R51 Income Taxes - Additional Information (Details) HTML 32K
53: R52 Common Shares and Net Income (Loss) per Common HTML 45K
Share - Additional Information (Details)
78: R53 Common Shares and Net Income (Loss) per Common HTML 86K
Share - Reconciliation (Details)
34: R54 Common Shares and Net Income (Loss) per Common HTML 34K
Share - Anti-dilutive Securities Excluded from the
Computation (Details)
25: R55 Segment Reporting - Additional Information HTML 55K
(Details)
54: R56 Segment Reporting - Information by Operating HTML 50K
Segment (Details)
79: R57 Segment Reporting - Revenues by Channel Reporting HTML 52K
Segment (Details)
35: R58 Inventories - Summary of Inventories (Details) HTML 37K
23: R59 Property, Plant & Equipment, Net - Summary of HTML 90K
Property, Plant and Equipment (Details)
68: R60 Property, Plant & Equipment, Net - Additional HTML 31K
Information (Details)
74: R61 Intangible Assets, Net - Summary of Intangible HTML 53K
Assets (Details)
48: R62 Intangible Assets, Net - Additional Information HTML 27K
(Details)
18: R63 Intangible Assets, Net - Estimated Amortization HTML 40K
Expense for Intangible Assets (Details)
69: R64 Debt - Additional Information (Details) HTML 76K
75: R65 Accumulated Other Comprehensive (Loss) Income - HTML 52K
Changes by Component (Details)
49: R66 Accumulated Other Comprehensive (Loss) Income - HTML 62K
Reclassifications (Details)
19: R67 Commitments and Contingencies - Narrative (Detail) HTML 42K
67: R68 Fair Value Measurements - Carrying Value and HTML 41K
Estimated Fair Values of Outstanding Debt
(Details)
77: R69 Subsequent Events - Additional Information HTML 49K
(Details)
87: XML IDEA XML File -- Filing Summary XML 150K
42: XML XBRL Instance -- cot-20200328_htm XML 2.66M
76: EXCEL IDEA Workbook of Financial Reports XLSX 86K
10: EX-101.CAL XBRL Calculations -- cot-20200328_cal XML 291K
11: EX-101.DEF XBRL Definitions -- cot-20200328_def XML 699K
12: EX-101.LAB XBRL Labels -- cot-20200328_lab XML 1.69M
13: EX-101.PRE XBRL Presentations -- cot-20200328_pre XML 1.05M
9: EX-101.SCH XBRL Schema -- cot-20200328 XSD 156K
39: JSON XBRL Instance as JSON Data -- MetaLinks 369± 549K
17: ZIP XBRL Zipped Folder -- 0000884713-20-000010-xbrl Zip 314K
PRIMO WATER CORPORATIONAMENDMENT NO. 3 TO THE AMENDED AND RESTATED COTT CORPORATION EQUITY INCENTIVE PLAN
RECITALS
A.Primo Water Corporation (the “Company”) established the Amended and Restated Cott Corporation Equity Incentive Plan dated effective February 14, 2013, as amended by the amendment to the Amended and Restated Cott Corporation Equity Incentive Plan dated effective February 18, 2015 and the amendment
to the Amended and Restated Cott Corporation Equity Incentive Plan dated effective May 3, 2016 (collectively, the “Plan”).
B.Pursuant to articles of amalgamation filed March 2, 2020, the Company has changed its name from “Cott Corporation” to “Primo Water Corporation”.
C.Pursuant to section 16(a) of the Plan, the board of directors of the Company wish to amend the Plan to reflect this name change effective as of March 2, 2020 as hereinafter set forth.
NOW
THEREFORE, the Plan is hereby adopted on this 13th day of March 2020, to reflect the following amendment effective as of March 2, 2020:
1.Amendment to Plan
Each instance of the Plan where “Cott Corporation” is referred to, including the title of the Plan, shall be replaced with “Primo Water Corporation”. For greater certainty, the Plan shall hereafter be referred to as the “The Amended and Restated Primo Water Corporation Equity Incentive Plan”.
Except as otherwise expressly provided herein, all of the terms, conditions and provisions of the Plan shall remain the same, and the Plan, as amended hereby, shall continue in full force and effect.
Dates Referenced Herein and Documents Incorporated by Reference
