Big Lots 2009 Annual Report Download - page 197
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81
Exhibit No. Document
10.30 Amended and Restated Employment Agreement with Robert S. Segal (incorporated herein by
reference to Exhibit 10.9 to our Form 10-Q for the quarter ended November 1, 2008).
10.31 Amended and Restated Employment Agreement with Brad A. Waite (incorporated herein by
reference to Exhibit 10.3 to our Form 10-Q for the quarter ended November 1, 2008).
10.32 Retention Agreement with Steven S. Fishman (incorporated herein by reference to Exhibit 10.1
to our Form 8-K dated March 3, 2010).
10.33 Form of Indemnification Agreement (incorporated herein by reference to Exhibit 10.12 to our
Form 10-Q for the quarter ended November 1, 2008).
10.34 Form of Executive Severance Agreement (incorporated herein by reference to Exhibit 10.13 to
our Form 10-Q for the quarter ended November 1, 2008).
10.35 Form of Senior Executive Severance Agreement (incorporated herein by reference to Exhibit
10.14 to our Form 10-Q for the quarter ended November 1, 2008).
10.36 Credit Agreement among Big Lots Stores, Inc., as borrower, the Guarantors named therein,
and the Banks named therein (incorporated herein by reference to Exhibit 10.1 to our Form
8-K dated April 30, 2009).
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 Jeffrey P. Berger, Peter J. Hayes, David T. Kollat, Brenda J. Lauderback,
Philip E. Mallott, 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.