Big Lots 2013 Annual Report Download - page 157

15
Corporate Offices
We own the facility in Columbus, Ohio that serves as our corporate office for our U.S. associates. We lease the facility in
Brantford, Ontario that serves as our corporate office for our Canadian associates. As part of the Canadian Wind Down, we
intend to close our office in Brantford, Ontario in the first quarter of 2014.
Item 3. Legal Proceedings
Item 103 of SEC Regulation S-K requires that we disclose actual or known contemplated legal proceedings to which a
governmental authority and we are each a party and that arise under laws dealing with the discharge of materials into the
environment or the protection of the environment, if the proceeding reasonably involves potential monetary sanctions of
$100,000 or more. Accordingly, please refer to the discussion in note 10 to the accompanying consolidated financial statements
regarding the subpoena we received from the District Attorney for the County of Alameda, State of California.
Aside from this matter, no response is required under Item 103 of Regulation S-K. For a discussion of certain litigated matters,
also 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 1, 2014 were as follows:
Name A
g
e Offices Held Officer Since
David J. Campisi 57 Chief Executive Officer and Presiden
t
2013
Lisa M. Bachmann 52 Executive Vice President, Chief Operating Office
r
2002
Richard R. Chene 51 Executive Vice President, Chief Merchandising Office
r
2013
Joe R. Coope
r
56 Executive Vice President and President, Big Lots Canada, Inc. 2000
Timothy A. Johnson 46 Executive Vice President, Chief Financial Office
r
2004
Lucy Cindric 58 Senior Vice President, General Merchandise Manage
r
2013
Leslie R. Johnson III 50 Senior Vice President, General Merchandise Manage
r
2013
Ronald D. Parisotto 49 Senior Vice President, General Counsel and Corporate Secretary 2014
Carlos V. Rodriguez 46 Senior Vice President, Distribution and Transportation Services 2012
Michael A. Schlonsky 47 Senior Vice President, Human Resources 2000
Andrew D. Stein 48 Senior Vice President, Chief Customer Office
r
2013
Stewart W. Wenerstro
m
47 Senior Vice President, Chief Information Office
r
2005
Martha Withers-Hall 60 Senior Vice President, General Merchandise Manage
r
2013
Paul A. Schroede
r
48 Vice President, Controlle
r
2005
David J. Campisi is our Chief Executive Officer and President. Before joining Big Lots in May 2013, Mr. Campisi served as
the Chairman and Chief Executive Officer of Respect Your Universe, Inc., an activewear retailer. Mr. Campisi previously
served as the Chairman, President and Chief Executive Officer of The Sports Authority, Inc., a sporting goods retailer. Prior to
that, Mr. Campisi served as Executive Vice President and General Merchandise Manager, Women’s Apparel, Accessories,
Intimates and Cosmetics of Kohl’s Corporation, a department store retailer. Additionally, Mr. Campisi served as Senior Vice
President and General Merchandise Manager, Apparel, Home, and Home Electronics of Fred Meyer’s Corporation, a
department store retailer.