Big Lots 2009 Annual Report Download - page 52
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Outstanding Equity Awards at 2009 Fiscal Year-End
The following table sets forth, as of the end of fiscal 2009, all equity awards outstanding under our equity
compensation plans for each named executive officer.
Name
(a)
Option Awards Stock Awards
Number
of
Securities
Underlying
Unexercised
Options
(#)
Exercisable
(b)
Number
of
Securities
Underlying
Unexercised
Options
(#)
Unexercisable
(c)
Equity
Incentive
Plan
Awards:
Number of
Securities
Underlying
Unexercised
Unearned
Options
(#)
(d)
Option
Exercise
Price
($)(1)
(e)
Option
Expiration
Date
(f)
Number
of Shares
or Units
of Stock
That
Have Not
Vested
(#)
(g)
Market
Value of
Shares
or Units
of Stock
That
Have Not
Vested
($)
(h)
Equity
Incentive
Plan
Awards:
Number of
Unearned
Shares,
Units or
Other
Rights
That Have
Not Vested
(#)(2)
(i)
Equity
Incentive
Plan
Awards:
Market
or Payout
Value of
Unearned
Shares,
Units or
Other
Rights
That Have
Not Vested
($)
(j)
Mr. Fishman 267,008 — — *11.19 7/11/2012 — — — —
100,000 50,000 — 12.66 2/24/2013 — — — —
125,000 125,000 — 28.73 3/13/2014 — — — —
82,500 247,500 — 21.06 3/7/2015 — — — —
— 330,000 — 17.47 3/6/2016 — — — —
— — — — — — — 365,000 10,369,650
Mr. Cooper — 10,250 — 12.66 2/24/2013 — — — —
18,750 18,750 — 28.73 3/13/2014 — — — —
12,187 36,563 — 21.06 3/7/2015 — — — —
— 48,750 — 17.47 3/6/2016 — — — —
— — — — — — — 36,250 1,029,863
Mr. Waite — 11,625 — 12.66 2/24/2013 — — — —
18,750 18,750 — 28.73 3/13/2014 — — — —
— 28,125 — 21.06 3/7/2015 — — — —
— 37,500 — 17.47 3/6/2016 — — — —
— — — — — — — 27,500 781,275
Mr. Martin 20,000 — — *14.35 12/1/2013 — — — —
— 5,375 — 12.66 2/24/2013 — — — —
15,000 15,000 — 28.73 3/13/2014 — — — —
9,375 28,125 — 21.06 3/7/2015 — — — —
— 37,500 — 17.47 3/6/2016 — — — —
— — — — — — — 27,500 781,275
Ms. Bachmann 30,000 — — *14.20 3/25/2012 — — — —
50,000 — — *15.05 2/23/2014 — — — —
— 10,250 — 12.66 2/24/2013 — — — —
18,750 18,750 — 28.73 3/13/2014 — — — —
12,187 36,563 — 21.06 3/7/2015 — — — —
— 48,750 — 17.47 3/6/2016 — — — —
— — — — — — — 36,250 1,029,863
(1) The stock option awards identified with an asterisk in column (e) were made pursuant to the 1996 Incentive
Plan. All other stock option awards reflected in this table were made pursuant to the 2005 Incentive Plan.
Stock option awards identified as having been made pursuant to the 1996 Incentive Plan vested on the
anniversary of the grant date at the rate of 20% per year over the first five years of the 10 year option
term, except that the stock option award made to Mr. Fishman under the 1996 Incentive Plan vested on the
anniversary of the grant date at a rate of 25% per year over the first four years of the seven year option term.
Stock option awards made under the 2005 Incentive Plan vest on the anniversary of the grant date at a rate of
25% per year over the first four years of the seven year option term.