Big Lots 2012 Annual Report Download - page 94

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14
The number of owned and leased distribution centers and warehouse space and the corresponding square
footage of the facilities by state and province at February 2, 2013, were as follows:
Owned Leased Total
Square Footage
State / Province Owned Leased Total
(Square footage in thousands)
U.S. segment:
Ohio ....................................... 1 — 1 3,559 — 3,559
California ................................... 1 — 1 1,423 — 1,423
Alabama.................................... 1 — 1 1,411 — 1,411
Oklahoma................................... 1 — 1 1,297 — 1,297
Pennsylvania................................. 1 — 1 1,295 — 1,295
Sub-total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 — 5 8,985 — 8,985
Canadian segment:
British Columbia ............................. — 1 1 — 216 216
Ontario ..................................... — 1 1 — 261 261
Sub-total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — 2 2 — 477 477
Total.......................................... 5 2 7 8,985 477 9,462
Corporate Offices
We own the facility in Columbus, Ohio that serves as our general office for our U.S. associates. We lease the
facility in Brantford, Ontario that serves as our general office for our Canadian associates.
ITEM 3. LEGAL PROCEEDINGS
No response is required under Item 103 of Regulation S-K. For a discussion of certain litigated matters, see
note 10 to the accompanying consolidated financial statements.
ITEM 4. MINE SAFETY DISCLOSURES
None.
SUPPLEMENTAL ITEM. EXECUTIVE OFFICERS OF THE REGISTRANT
Our executive officers at February 2, 2013 were as follows:
Name Age Offices Held
Officer
Since
Steven S. Fishman ....... 62 Chairman, Chief Executive Officer and President 2005
Lisa M. Bachmann ...... 51 Executive Vice President, Chief Operating Officer 2002
Joe R. Cooper .......... 55 Executive Vice President and President, Big Lots Canada, Inc. 2000
Charles W. Haubiel II .... 47 Executive Vice President, Chief Administrative Officer
and Corporate Secretary
1999
John C. Martin ......... 62 Executive Vice President, Chief Merchandising Officer 2003
Robert C. Claxton ....... 58 Senior Vice President, Marketing 2005
Timothy A. Johnson ..... 45 Senior Vice President, Chief Financial Officer 2004
Carlos V. Rodriguez ..... 45 Senior Vice President, Distribution and Transportation Services 2012
Michael A. Schlonsky .... 46 Senior Vice President, Human Resources 2000
Robert S. Segal ......... 58 Senior Vice President, General Merchandise Manager 2005
Timothy J. Slade ........ 49 Senior Vice President, Store Operations 2012
Paul A. Schroeder ....... 47 Vice President, Controller 2005