Big Lots 2013 Annual Report Download - page 224

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10.34 Second Amended and Restated Employment Agreement with Charles W. Haubiel II (incorporated herein by
reference to Exhibit 10.4 to our Form 8-K dated April 29, 2013).
10.35 Second Amended and Restated E
m
p
loyment Agreement with John C. Martin (incorporated herein by
reference to Exhibit 10.5 to our Form 8-K dated April 29, 2013).
10.36 Amended and Restated Employment Agreement with Robert S. Segal (incorporated herein by reference to
Exhibit 10.9 to our Form 10-Q for the quarter ended November 1, 2008).
10.37 Retention Agreement with Steven S. Fishman (incorporated herein by reference to Exhibit 10.1 to our Form
8-K dated March 3, 2010).
10.38 Retirement and Consulting Agreement with Steven S. Fishman (incorporated herein by reference to Exhibit
10.10 to our Form 8-K dated April 29, 2013).
10.39 Form of Indemnification Agreement (incorporated herein by reference to Exhibit 10.12 to our Form 10-Q
for the quarter ended November 1, 2008).
10.40 Form of Executive Severance Agreement (incorporated herein by reference to Exhibit 10.13 to our Form
10-Q for the quarter ended November 1, 2008).
10.41 Form of Senior Executive Severance Agreement (incorporated herein by reference to Exhibit 10.14 to our
Form 10-Q for the quarter ended November 1, 2008).
10.42 Credit Agreement among Big Lots Stores, Inc., as borrower, the Guarantors named therein, and the Banks
named therein (incorporated herein by reference to Exhibit 10.1 to our Form 8-K dated April 30, 2009).
10.43 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).
10.44 First Amendment to 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 May 30, 2013).
10.45 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).
10.46 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).
10.47 Acquisition Agreement between Big Lots, Inc. and Liquidation World Inc. (incorporated herein
b
y
reference to Exhibit 10.1 to our Form 8-K dated May 26, 2011).
10.48* Big Lots, Inc. Non-Employee Director Compensation Package and Share Ownership Requirements.
21* Subsidiaries.
23* Consent of Deloitte & Touche LLP.
24* Power of Attorney for Jeffrey P. Berger, James R. Chambers, Peter J. Hayes, 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.