Big Lots 2011 Annual Report Download - page 192

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76
The information contained under the caption “Stock Ownership” in the 2012 Proxy Statement, with respect to
the security ownership of certain beneficial owners and management, is incorporated herein by reference in
response to this item.
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR
INDEPENDENCE
The information contained under the caption “Governance - Determination of Director Independence” and
“Governance - Related Person Transactions” in the 2012 Proxy Statement, with respect to the review of director
independence and transactions with related persons, is incorporated herein by reference in response to this item.
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
The information contained under the captions “Audit Committee Disclosure - Audit and Non-Audit Services
Pre-Approval Policy” and “Audit Committee Disclosure - Fees Paid to Independent Registered Public
Accounting Firm” in the 2012 Proxy Statement, with respect to the Audit Committee’s pre-approval policies
and procedures and the fees paid to Deloitte & Touche LLP, is incorporated herein by reference in response to
this item.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
Index to Consolidated Financial Statements, Financial Statement Schedules and Exhibits
(a) Documents filed as part of this report:
(1) Financial Statements
Reports of Independent Registered Public Accounting Firm .............................. 38
Consolidated Statements of Operations .............................................. 40
Consolidated Balance Sheets ...................................................... 41
Consolidated Statements of Shareholders’ Equity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42
Consolidated Statements of Cash Flows .............................................. 43
Notes to Consolidated Financial Statements ........................................... 44
All other financial statements not listed in the preceding index are omitted because they are not required or are
not applicable or because the information required to be set forth therein either was not material or is included
in the consolidated financial statements or notes thereto.
(2) Financial Statement Schedules
All schedules are omitted because they are not required or are not applicable or because the information
required to be set forth therein either was not material or is included in the consolidated financial statements or
notes thereto.
(3) Exhibits. Exhibits marked with an asterisk (*) are filed herewith. The Exhibit marked with two asterisks
(**) is furnished electronically with this Annual Report. Copies of exhibits will be furnished upon written
request and payment of our reasonable expenses in furnishing the exhibits. Exhibits 10.1 through 10.34
are management contracts or compensatory plans or arrangements.