Big Lots 2012 Annual Report Download - page 159

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79
PART I V
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
Index to Consolidated Financial Statements, Financial Statement Schedules and Exhibits
(a) Documents filed as part of this report:
(1) Financial Statements
Reports of Independent Registered Public Accounting Firm .............................. 40
Consolidated Statements of Operations .............................................. 42
Consolidated Statements of Comprehensive Income .................................... 43
Consolidated Balance Sheets ...................................................... 44
Consolidated Statements of Shareholders’ Equity ...................................... 45
Consolidated Statements of Cash Flows .............................................. 46
Notes to Consolidated Financial Statements ........................................... 47
All other financial statements not listed in the preceding index are omitted because they are not required or are
not applicable or because the information required to be set forth therein either was not material or is included
in the consolidated financial statements or notes thereto.
(2) Financial Statement Schedules
All schedules are omitted because they are not required or are not applicable or because the information
required to be set forth therein either was not material or is included in the consolidated financial statements or
notes thereto.
(3) Exhibits. Exhibits marked with an asterisk (*) are filed herewith. The Exhibit marked with two asterisks
(**) is furnished electronically with this Annual Report. Copies of exhibits will be furnished upon written
request and payment of our reasonable expenses in furnishing the exhibits. Exhibits 10.1 through 10.39 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 Amendment to the Amended Articles of Incorporation of Big Lots, Inc. (incorporated herein by
reference to Exhibit 3.1 to our Form 8-K dated May 27, 2010).
3.3 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).