Big Lots 2007 Annual Report Download - page 170
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82
Exhibit No. Document
10.36 Second Amendment to Credit Agreement among Big Lots Stores, Inc., as borrower, the
Guarantors named therein, and the Banks named therein (incorporated herein by reference to
Exhibit 10.36 to our Form 10-K for the year ended February 3, 2007).
10.37 Security Agreement between Big Lots Stores, Inc. and Big Lots Capital, Inc. (incorporated
herein by reference to Exhibit 10.2 to our Form 8-K dated October 29, 2004).
10.38 Stock Purchase Agreement between KB Acquisition Corporation and Consolidated Stores
Corporation (incorporated herein by reference to Exhibit 2(a) to our Form 10-Q for the quarter
ended October 28, 2000).
21* Subsidiaries.
23* Consent of Deloitte & Touche LLP.
24* Power of Attorney for Sheldon M. Berman, David T. Kollat, Brenda J. Lauderback, Philip E.
Mallott, Jeffrey P. Berger, Russell Solt, James R. Tener, and Dennis B. Tishkoff.
31.1* Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act
of 2002.
31.2* Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act
of 2002.
32.1* Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act
of 2002.
32.2* Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act
of 2002.