BIG 10-K Annual Report Feb. 2, 2019 | Alphaminr
ALPHAMINR

BIG 10-K Fiscal year ended Feb. 2, 2019

Balance Sheet
Cash Flow
Income Statement
BIG LOTS INC
10-Ks and 10-Qs
10-Q
 		Quarter ended Aug. 3, 2024
10-Q
 		Quarter ended May 4, 2024
10-K
 		Fiscal year ended Feb. 3, 2024
10-Q
 		Quarter ended Oct. 28, 2023
10-Q
 		Quarter ended July 29, 2023
10-Q
 		Quarter ended April 29, 2023
10-K
 		Fiscal year ended Jan. 28, 2023
10-Q
 		Quarter ended Oct. 29, 2022
10-Q
 		Quarter ended July 30, 2022
10-Q
 		Quarter ended April 30, 2022
10-K
 		Fiscal year ended Jan. 29, 2022
10-Q
 		Quarter ended Oct. 30, 2021
10-Q
 		Quarter ended July 31, 2021
10-Q
 		Quarter ended May 1, 2021
10-K
 		Fiscal year ended Jan. 30, 2021
10-Q
 		Quarter ended Oct. 31, 2020
10-Q
 		Quarter ended Aug. 1, 2020
10-Q
 		Quarter ended May 2, 2020
10-K
 		Fiscal year ended Feb. 1, 2020
10-Q
 		Quarter ended Nov. 2, 2019
10-Q
 		Quarter ended Aug. 3, 2019
10-Q
 		Quarter ended May 4, 2019
10-K
 		Fiscal year ended Feb. 2, 2019
10-Q
 		Quarter ended Nov. 3, 2018
10-Q
 		Quarter ended Aug. 4, 2018
10-Q
 		Quarter ended May 5, 2018
10-K
 		Fiscal year ended Feb. 3, 2018
10-Q
 		Quarter ended Oct. 28, 2017
10-Q
 		Quarter ended July 29, 2017
10-Q
 		Quarter ended April 29, 2017
10-K
 		Fiscal year ended Jan. 28, 2017
10-Q
 		Quarter ended Oct. 29, 2016
10-Q
 		Quarter ended July 30, 2016
10-Q
 		Quarter ended April 30, 2016
10-K
 		Fiscal year ended Jan. 30, 2016
10-Q
 		Quarter ended Oct. 31, 2015
10-Q
 		Quarter ended Aug. 1, 2015
10-Q
 		Quarter ended May 2, 2015
10-K
 		Fiscal year ended Jan. 31, 2015
10-Q
 		Quarter ended Nov. 1, 2014
10-Q
 		Quarter ended Aug. 2, 2014
10-Q
 		Quarter ended May 3, 2014
10-K
 		Fiscal year ended Feb. 1, 2014
10-Q
 		Quarter ended Nov. 2, 2013
10-Q
 		Quarter ended Aug. 3, 2013
10-Q
 		Quarter ended May 4, 2013
10-K
 		Fiscal year ended Feb. 2, 2013
10-Q
 		Quarter ended Oct. 27, 2012
10-Q
 		Quarter ended July 28, 2012
10-Q
 		Quarter ended April 28, 2012
10-K
 		Fiscal year ended Jan. 28, 2012
10-Q
 		Quarter ended Oct. 29, 2011
10-Q
 		Quarter ended July 30, 2011
10-Q
 		Quarter ended April 30, 2011
10-K
 		Fiscal year ended Jan. 29, 2011
10-Q
 		Quarter ended Oct. 30, 2010
10-Q
 		Quarter ended July 31, 2010
10-Q
 		Quarter ended May 1, 2010
10-K
 		Fiscal year ended Jan. 30, 2010
PROXIES
DEF 14A
 		Filed on April 19, 2024
DEF 14A
 		Filed on April 12, 2023
DEF 14A
 		Filed on April 13, 2022
DEF 14A
 		Filed on April 13, 2021
DEF 14A
 		Filed on May 1, 2020
DEF 14A
 		Filed on April 16, 2019
DEF 14A
 		Filed on April 20, 2018
DEF 14A
 		Filed on April 11, 2017
DEF 14A
 		Filed on April 12, 2016
DEF 14A
 		Filed on April 14, 2015
DEF 14A
 		Filed on April 15, 2014
DEF 14A
 		Filed on April 16, 2013
DEF 14A
 		Filed on April 10, 2012
DEF 14A
 		Filed on April 12, 2011
DEF 14A
 		Filed on April 13, 2010
TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataNote 1 Basis Of Presentation and Summary Of Significant Accounting PoliciesNote 2 Property and Equipment - NetNote 3 Bank Credit FacilityNote 4 Fair Value MeasurementsNote 5 LeasesNote 6 Shareholders EquityNote 7 Share-based PlansNote 8 Employee Benefit PlansNote 9 Income TaxesNote 10 Commitments, Contingencies and Legal ProceedingsNote 11 Derivative InstrumentsNote 12 Components Of Accumulated Other Comprehensive LossNote 13 - Sale Of Real EstateNote 14 Business Segment DataNote 15 Selected Quarterly Financial Data (unaudited)Note 16 Subsequent EventItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. Exhibits, Financial Statement SchedulesItem 16. Form 10-k Summary

Exhibits

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) (File No. 1-8897). 10.1 Big Lots 2005 Long-Term Incentive Plan, as amended and restated effective May 27, 2010 (incorporated herein by reference to Exhibit 4.4 to our Form S-8 dated March 3, 2011) (File No. 1-8897). 10.2 Form of Big Lots 2005 Long-Term Incentive Plan Non-Qualified Stock Option Award Agreement (incorporated herein by reference to Exhibit 10.4 to our Form 8-K dated February 21, 2006) (File No. 1-8897). 10.3 Form of Big Lots 2005 Long-Term Incentive Plan Non-Qualified Stock Option Award Agreement (incorporated herein by reference to Exhibit 10.3 to our Form 8-K dated March 4, 2009) (File No. 1-8897). 10.4 Form of Big Lots 2005 Long-Term Incentive Plan Restricted Stock Award Agreement (incorporated herein by reference to Exhibit 10.4 to our Form 8-K dated March 4, 2009) (File No. 1-8897). 10.5 Big Lots 2012 Long-Term Incentive Plan, as amended and restated effective May 29, 2014 (incorporated herein by reference to Exhibit 10.1 to our Form 8-K dated May 29, 2014). 10.6 Form of Big Lots 2012 Long-Term Incentive Plan Non-Qualified Stock Option Award Agreement (incorporated herein by reference to Exhibit 10.2 to our Form 8-K dated May 23, 2012) (File No. 1-8897). 10.7 Form of Big Lots 2012 Long-Term Incentive Plan Restricted Stock Award Agreement (incorporated herein by reference to Exhibit 10.3 to our Form 8-K dated May 23, 2012) (File No. 1-8897). 10.8 Form of Big Lots 2012 Long-Term Incentive Plan Restricted Stock Retention Award Agreement (incorporated herein by reference to Exhibit 10.14 to our Form 10-K for the year ended February 2, 2013) (File No. 1-8897). 10.9 Form of Big Lots 2012 Long-Term Incentive Plan Restricted Stock Award Agreement for Nonemployee Directors (incorporated herein by reference to Exhibit 10.4 to our Form 8-K dated May 23, 2012) (File No. 1-8897). 10.10 Form of Big Lots 2012 Long-Term Incentive Plan Performance Share Units Award Agreement (incorporated herein by reference to Exhibit 10.9 to our Form 8-K dated April 29, 2013). 10.11 Form of Big Lots 2012 Long-Term Incentive Plan Performance Share Units Award Agreement (incorporated herein by reference to Exhibit 10.1 to our Form 8-K dated March 4, 2015). 10.12 Form of Big Lots 2012 Long-Term Incentive Plan Restricted Stock Units Award Agreement (incorporated herein by reference to Exhibit 10.2 to our Form 8-K dated March 4, 2015). 10.13 Form of Big Lots 2012 Long-Term Incentive Plan Deferral Election Form and Deferred Stock Units Award Agreement for Non-Employee Directors (incorporated herein by reference to Exhibit 10.13 to our Form 10-K for the year ended January 28, 2017). 10.15 Form of Big Lots 2017 Long-Term Incentive Plan Restricted Stock Units Award Agreement (incorporated herein by reference to Exhibit 10.1 to our Form 10-Q for the quarter ended April 29, 2017). 10.16 Form of Big Lots 2017 Long-Term Incentive Plan Performance Share Units Award Agreement (incorporated herein by reference to Exhibit 10.2 to our Form 10-Q for the quarter ended April 29, 2017). 10.17 Form of Big Lots 2017 Long-Term Incentive Plan Restricted Stock Units Retention Award Agreement (incorporated herein by reference to Exhibit 10.1 to our Form 10-Q for the quarter ended August 4, 2018). 10.18 Form of Big Lots 2017 Long-Term Incentive Plan Deferral Election Form and Deferred Stock Units Award for Non-Employee Directors (incorporated herein by reference to Exhibit 10.1 to our Form 10-Q for the quarter ended October 28, 2017). 10.21 Amendment to Big Lots, Inc. Amended and Restated Director Stock Option Plan, effective March 5, 2008 (incorporated herein by reference to Exhibit 10.5 to our Form 10-Q for the quarter ended May 3, 2008) (File No. 1-8897). 10.23 Big Lots 2006 Bonus Plan, as amended and restated effective May 29, 2014 (incorporated herein by reference to Exhibit 10.2 to our Form 8-K dated May 29, 2014). 10.24 Big Lots Savings Plan (incorporated herein by reference to Exhibit 10.8 to our Form 10-K for the year ended January 29, 2005) (File No. 1-8897). 10.25 Big Lots Supplemental Savings Plan, as amended and restated effective December 31, 2015 (incorporated herein by reference to Exhibit 10.25 to our Form 10-K for the year ended January 30, 2016). 10.27 First Amendment to Big Lots Executive Benefit Plan (incorporated herein by reference to Exhibit 10.11 to our Form 10-Q for the quarter ended November 1, 2008) (File No. 1-8897). 10.28 Executive Employment Agreement with David J. Campisi (incorporated herein by reference to Exhibit 10.1 to our Form 8-K dated March 17, 2015). 10.29 Offer Letter with Bruce Thorn (incorporated herein by reference to Exhibit 10.1 to our Form 8-K dated August 21, 2018). 10.30 Separation Agreement with David J. Campisi (incorporated herein by reference to Exhibit 10.1 to our Form 10-Q for the quarter ended May 5, 2018) (File No. 1-8897). 10.31 Second Amended and Restated Employment Agreement with Lisa M. Bachmann (incorporated herein by reference to Exhibit 10.2 to our Form 8-K dated April 29, 2013). 10.32 Form of Indemnification Agreement (incorporated herein by reference to Exhibit 10.12 to our Form 10-Q for the quarter ended November 1, 2008) (File No. 1-8897). 10.33 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) (File No. 1-8897). 10.34 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) (File No. 1-8897). 10.35 Big Lots Executive Severance Plan (incorporated herein by reference to Exhibit 10.1 to our Form 8-K dated August 28, 2014). 10.36 Form of Big Lots Executive Severance Plan Acknowledgment and Agreement (incorporated by reference to Exhibit 10.2 to our Form 8-K dated August 28, 2014). 10.37 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) (File No. 1-8897). 10.38 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). 10.39 Second Amendment to Credit Agreement among Big Lots, Inc., Big Lots Stores, 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 28, 2015). 10.40 Credit Agreement, dated August 31, 2018, by and among Big Lots, Inc. and Big Lots Stores, 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 August 29, 2018). 10.42 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) (File No. 1-8897). 10.43 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) (File No. 1-8897). 10.44 AVDC Participation Agreement incorporated herein by reference to Exhibit 10.40 to our Form 10-K for the year ended February 3, 2018) (File No. 1-8897). 10.45 AVDC Lease Agreement (Real Property) (incorporated herein by reference to Exhibit 10.41 to our Form 10-K for the year ended February 3, 2018) (File No. 1-8897). 10.46 AVDC Construction Agency Agreement (incorporated herein by reference to Exhibit 10.42 to our Form 10-K for the year ended February 3, 2018) (File No. 1-8897). 21* Subsidiaries. 23* Consent of Deloitte & Touche LLP. 24* Power of Attorney for Jeffrey P. Berger, James R. Chambers, Sebastian J. DiGrande, Marla C. Gottschalk, Cynthia T. Jamison, Christopher J. McCormick, Nancy A. Reardon, and Wendy L. Schoppert. 31.1* Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.2* Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32.1* Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.2* Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.