Big Lots 2009 Annual Report Download - page 52

Download and view the complete annual report

Please find page 52 of the 2009 Big Lots annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 206

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204
  • 205
  • 206

- 37 -
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.