Big Lots 2009 Annual Report Download - page 195

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BIG LOTS, INC. AND SUBSIDIARIES
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
Description Beginning of Year
Charged to
Cost and
Expense
Charged
to Other
Accounts Deductions End of Year
(In thousands)
Inventory Valuation Allowance
Fiscal year ended January 30, 2010 .......... $1,219 1,006 — 448 $ 1,777(a)
Fiscal year ended January 31, 2009 .......... $1,134 147 — 62 $ 1,219(a)
Fiscal year ended February 2, 2008 .......... $1,552 249 — 667 $ 1,134(a)
(a) Consists of markdowns of aged goods.
(3) Exhibits. Exhibits marked with an asterisk (*) are filed herewith. Copies of exhibits will be furnished
upon written request and payment of our reasonable expenses in furnishing the exhibits. Exhibits 10.1
through 10.35 are management contracts or compensatory plans or arrangements.
Exhibit No. Document
2 Agreement of Merger (incorporated herein by reference to Exhibit 2 to our Form 10-Q for the
quarter ended May 5, 2001).
3.1 Amended Articles of Incorporation (incorporated herein by reference to Exhibit 3(a) to our
Form 10-Q for the quarter ended May 5, 2001).
3.2 Code of Regulations (incorporated herein by reference to Exhibit 3(b) to our Form 10-Q for
the quarter ended May 5, 2001).
4 Specimen Common Share Certificate (incorporated herein by reference to Exhibit 4(a) to our
Form 10- K for the year ended February 2, 2002).
10.1 Big Lots, Inc. 1996 Performance Incentive Plan (incorporated herein by reference to Exhibit 10
to our Post-Effective Amendment No. 1 to Form S-8 dated June 29, 2001).
10.2 Amendment to the Big Lots, Inc. 1996 Performance Incentive Plan, effective May 18, 2005
(incorporated herein by reference to Exhibit 10.3 to our Form 8-K dated August 17, 2005).
10.3 Amendment to the Big Lots, Inc. 1996 Performance Incentive Plan, effective March 4, 2008
(incorporated herein by reference to Exhibit 10.4 to our Form 10-Q for the quarter ended
May 3, 2008).
10.4 Form of Non-Qualified Stock Option Grant Agreement under the Big Lots, Inc. 1996
Performance Incentive Plan (incorporated herein by reference to Exhibit 10.2 to our Form 8-K
dated September 9, 2004).
10.5 Big Lots 2005 Long-Term Incentive Plan, as amended and restated effective May 29, 2008
(incorporated herein by reference to Exhibit 10.1 to our Form 8-K dated May 29, 2008).
10.6 Form of Big Lots 2005 Long-Term Incentive Plan Non-Qualified Stock Option Award
Agreement (incorporated herein by reference to Exhibit 10.4 to our Form 8-K dated
February 21, 2006).
10.7 Form of Big Lots 2005 Long-Term Incentive Plan Non-Qualified Stock Option Award
Agreement (incorporated herein by reference to Exhibit 10.3 to our Form 8-K dated
March 4, 2009).
10.8 Form of Big Lots 2005 Long-Term Incentive Plan Restricted Stock Award Agreement
(incorporated herein by reference to Exhibit 10.4 to our Form 8-K dated March 4, 2009).
10.9 Form of Big Lots 2005 Long-Term Incentive Plan Restricted Stock Award Agreement for CEO
(incorporated herein by reference to Exhibit 10.5 to our Form 8-K dated March 3, 2010).