Big Lots 2011 Annual Report Download - page 195
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79
Exhibit No. Document
10.36 Credit Agreement among Big Lots, Inc., Big Lots Stores, Inc. and Big Lots Canada, Inc., as
borrowers, the Guarantors named therein, and the Banks named therein (incorporated herein by
reference to Exhibit 10.1 to our Form 8-K dated July 22, 2011).
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).
10.39 Acquisition Agreement between Big Lots, Inc. and Liquidation World Inc. (incorporated herein
by reference to Exhibit 10.1 to our Form 8-K dated May 26, 2011).
10.40 Big Lots, Inc. Non-Employee Director Compensation Package and Share Ownership
Requirements (incorporated by reference to Exhibit 10.1 to our Form 10-Q for the quarter
ended July 31, 2010).
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.
101** XBRL Instance Document.