Big Lots 2009 Annual Report Download - page 110
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C-13
(ll) Any other non-recurring items, any events or transactions that do not constitute ongoing operations, or
other non-GAAP financial measures (not otherwise listed);
(mm) Any change in accounting principle as described in ASC 250-10 Accounting Changes and Error
Corrections (formerly SFAS No. 154)APB No. 20, as amended, revised or superseded;
(nn) Unrealized gains or losses on investments in debt and equity securities as described in ASC 320 –
Investments – Debt and Equity Securities (formerly SFAS No. 115), as amended, revised or superseded;
(oo) Any gain or loss recognized as a result of derivative instrument transactions or other hedging activities
as described in ASC 815 – Derivatives and Hedging (formerly SFAS No. 133), as amended, revised or
superseded;
(pp) Shares-based compensation charges as described in ASC 718 – Compensation – Stock Compensation
and ASC 505-50 Equity-Based Payments to Non-Employees (formerly SFAS No. 123R), as amended,
revised or superseded;
(qq) Any gain or loss as reported as a component of other comprehensive income as described in ASC 220 –
Comprehensive Income (formerly SFAS No. 130), as amended, revised or superseded;
(rr) Any expense (or reversal thereof) gain or loss as a result of incurring an obligation for a direct or
indirect guarantee, as described in ASC 460 – Guarantees (formerly FASB Interpretations (“FIN”) No.
45), as amended, revised or superseded;
(ss) Any gain or loss as the result of the consolidation of a variable interest entity as described in ASC 810 -
Consolidation (formerly FIN No. 46), as amended, revised or superseded;
(tt) Any expense, gain or loss (including, but not limited to, judgments, interest on judgments, settlement
amounts, attorneys’ fees and costs, filing fees, experts’ fees, and damages sustained as a result of
the imposition of injunctive relief) as a result of claims, litigation, judgments or lawsuit settlement
(including collective actions or class action lawsuits); or
(uu) Any charges associated with the early retirement of debt obligations.