Big Lots 2011 Annual Report Download - page 115
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BIG LOTS, INC.
FORM 10-K
FOR THE FISCAL YEAR ENDED JANUARY 28, 2012
TABLE OF CONTENTS
PART I Page
Item 1. Business ............................................................ 1
Item 1A. Risk Factors ......................................................... 6
Item 1B. Unresolved Staff Comments ............................................. 12
Item 2. Properties ........................................................... 13
Item 3. Legal Proceedings ..................................................... 14
Item 4. Mine Safety Disclosures ................................................ 14
Supplemental Item. Executive Officers of the Registrant . . . . . . . . . . . . . . . . . . . . . . 14
PART II
Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer
Purchases of Equity Securities ........................................ 16
Item 6. Selected Financial Data ................................................. 18
Item 7. Management’s Discussion and Analysis of Financial Condition and Results
of Operations ...................................................... 19
Item 7A. Quantitative and Qualitative Disclosures About Market Risk . . . . . . . . . . . . . . . . . . . 37
Item 8. Financial Statements and Supplementary Data ............................... 38
Item 9. Changes in and Disagreements With Accountants on Accounting and
Financial Disclosure ................................................ 74
Item 9A. Controls and Procedures ................................................ 74
Item 9B. Other Information ..................................................... 74
PART III
Item 10. Directors, Executive Officers and Corporate Governance ...................... 75
Item 11. Executive Compensation ............................................... 75
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related
Stockholder Matters ................................................ 75
Item 13. Certain Relationships and Related Transactions, and Director Independence ....... 76
Item 14. Principal Accounting Fees and Services .................................... 76
PART IV
Item 15. Exhibits, Financial Statement Schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76
Signatures ........................................................... 80