Statistiche di base
| LEI | 549300GUOTR65ZP9VY02 |
| CIK | 768835 |
SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Big Lots, Inc.
SEC Filings (Chronological Order)
Questa pagina fornisce un elenco completo e cronologico dei depositi SEC, esclusi i documenti di proprietà che forniamo altrove.
| August 18, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 31, 2025 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) ( |
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| August 18, 2025 |
ex991junemorsxbli UST Form 11-MOR (12/23/2022) 1 UNITED STATES BANKRUPTCY COURT DISTRICT OFTHE DELAWARE In Re. |
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| July 18, 2025 |
UST Form 11-MOR (12/01/2021) 1 UNITED STATES BANKRUPTCY COURT DISTRICT OFTHE DELAWARE In Re. |
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| July 18, 2025 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 30, 2025 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) ( |
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| June 30, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check one): ☐ Form 10-K ☐ Form 20-F ☒ Form 11-K ☐ Form 10-Q ☐ Form 10-D ☐ Form N-CEN ☐ Form N-CSR For Period Ended: November 2, 2024 ☐ Transition Report on Form 10-K ☐ Transition Report on Form 20-F ☐ Transition Report on Form 11-K ☐ Transition Report on Form 10-Q For the Transition Per |
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| June 18, 2025 |
UST Form 11-MOR (12/01/2021) 1 UNITED STATES BANKRUPTCY COURT DISTRICT OFTHE DELAWARE In Re. |
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| June 18, 2025 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 30, 2025 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) (I |
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| May 19, 2025 |
UST Form 11-MOR (12/01/2021) 1 UNITED STATES BANKRUPTCY COURT DISTRICT OFTHE DELAWARE In Re. |
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| May 19, 2025 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 30, 2025 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) |
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| April 10, 2025 |
UST Form 11-MOR (12/01/2021) 1 UNITED STATES BANKRUPTCY COURT DISTRICT OFTHE DELAWARE In Re. |
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| April 10, 2025 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 31, 2025 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) |
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| March 18, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 28, 2025 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Numbe |
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| March 18, 2025 |
UST Form 11-MOR (12/01/2021) 1 UNITED STATES BANKRUPTCY COURT DISTRICT OFTHE DELAWARE In Re. |
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| February 18, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 15, 2025 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number |
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| February 18, 2025 |
UST Form 11-MOR (12/01/2021) UNITED STATES BANKRUPTCY COURT DISTRICT OFTHE DELAWARE In Re. |
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| January 6, 2025 |
UST Form 11-MOR (12/01/2021) 1 UNITED STATES BANKRUPTCY COURT DISTRICT OFTHE DELAWARE In Re. |
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| January 6, 2025 |
BIG LOTS CLOSES SALE TO GORDON BROTHERS RETAIL PARTNERS COLUMBUS, Ohio, January 3, 2025 – Big Lots, Inc. |
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| January 6, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 31, 2024 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Numbe |
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| January 6, 2025 |
EXECUTION VERSION #99621647v43 ASSET PURCHASE AGREEMENT DATED AS OF JANUARY 3, 2025 BY AND AMONG BIG LOTS, INC. |
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| December 27, 2024 |
BIG LOTS PROVIDES UPDATE ON COURT-SUPERVISED PROCESS No Longer Anticipates Closing Previously Announced Sale to Nexus Capital Management Continues to Pursue a Going Concern Transaction Preparing to Commence Going Out of Business Sales At Remaining Stores In Parallel With These Efforts COLUMBUS, Ohio, December 19, 2024 - Big Lots, Inc. |
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| December 27, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 19, 2024 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Numbe |
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| December 27, 2024 |
BIG LOTS AGREES TO STRATEGIC TRANSACTION TO FACILITATE PRESERVATION OF BRAND, HUNDREDS OF STORES AND THOUSANDS OF JOBS Agrees to A Sale Transaction with Gordon Brothers Retail Partners that Enables the Transfer of Assets to Other Retailers and Companies, Including Variety Wholesalers COLUMBUS, Ohio, December 27, 2024 – Big Lots, Inc. |
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| December 11, 2024 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 11, 2024 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Numbe |
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| December 11, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check one): ☐ Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form 10-D ☐ Form N-CEN ☐ Form N-CSR For Period Ended: November 2, 2024 ☐ Transition Report on Form 10-K ☐ Transition Report on Form 20-F ☐ Transition Report on Form 11-K ☐ Transition Report on Form 10-Q For the Transition Per |
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| December 11, 2024 |
UST Form 11-MOR (12/01/2021) 1 UNITED STATES BANKRUPTCY COURT DISTRICT OFTHE DELAWARE In Re. |
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| December 11, 2024 |
UST Form 11-MOR (12/01/2021) 1 UNITED STATES BANKRUPTCY COURT DISTRICT OFTHE DELAWARE In Re. |
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| October 1, 2024 |
SC 13G/A 1 y919240sc13ga1.htm AMENDMENT NO. 1 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities and Exchange Act of 1934 (Amendment No. 1)* Big Lots, Inc. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 089302103 (CUSIP Number) September 30, 2024 (Date of Event which Requires Filing of this Statement) C |
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| September 12, 2024 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 3, 2024 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-08897 BIG |
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| September 10, 2024 |
Exhibit 99.1 BIG LOTS, INC. ENTERS INTO SALE AGREEMENT WITH NEXUS CAPITAL MANAGEMENT LP Implements Plan to Accelerate Business Optimization and Achieve Profitability in 2025 Initiates Voluntary Chapter 11 Process to Facilitate Restructuring Initiatives and Ownership Transition Company Secures Interim Financing to Support Operations Customers Will Continue to Find Unmistakable Value and Extreme Bar |
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| September 10, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 5, 2024 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Numbe |
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| September 10, 2024 |
E XE C UTIO N C OPY ASSET PURCHASE AGREEMENT DATED AS OF SEPTEMBER 8, 2024 BY AND AMONG BIG LOTS, INC. |
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| September 10, 2024 |
NOTIFICATION OF THE REMOVAL FROM LISTING AND REGISTRATION OF THE STATED SECURITIES The New York Stock Exchange (the 'NYSE' or the 'Exchange') hereby notifies the Securities and Exchange Commission (the 'Commission') of its intention to remove the Common Stock of Big Lots, Inc. |
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| September 10, 2024 |
Published CUSIP Number: [] SENIOR SECURED SUPERPRIORITY DEBTOR-IN-POSSESSION TERM LOAN AGREEMENT dated as of September [], 2024 among BIG LOTS, INC. |
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| September 10, 2024 |
Exhibit 10.1 11796766v4 11877903v9 12231100v11 #98823953v16 Certain immaterial portions of this agreement identified with an [*] have been excluded from the exhibit pursuant to Item 601(b)(10)(iv) of Regulation S-K because public disclosure of such portions would likely cause competitive harm to the registrant. Published CUSIP Number: 08930FAA2 Revolving Credit CUSIP Number: 08930FAC8 SENIOR SECUR |
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| August 16, 2024 |
Big Lots, Inc. 4900 E. Dublin-Granville Road Columbus, Ohio 43081 Exhibit 10.1 Big Lots, Inc. 4900 E. Dublin-Granville Road Columbus, Ohio 43081 August [], 2024 [NAME] via email Re: Retention Award Arrangement Dear [NAME]: This letter agreement (this “Agreement”) between you and Big Lots, Inc. (together with its subsidiaries, the “Company”) sets forth the terms of your retention award. As you know, we consider your continued service and dedication to the Company |
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| August 16, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 12, 2024 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) |
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| August 2, 2024 |
Exhibit 10.2 AMENDMENT NO. 1 TO CREDIT AGREEMENT This AMENDMENT NO. 1 TO CREDIT Agreement, dated as of July 31, 2024 (this “Amendment No. 1”), is by and among Big Lots, Inc., an Ohio corporation (the “Company”) and Big Lots Stores, LLC, an Ohio limited liability company (“BLS,” and together with the Company, individually, a “Borrower” and collectively, “Borrowers”), the entities party to the Credi |
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| August 2, 2024 |
Exhibit 10.1 SECOND AMENDMENT TO CREDIT AGREEMENT This SECOND AMENDMENT TO CREDIT AGREEMENT (this “Amendment”) is made as of July 31, 2024, by and among: BIG LOTS, INC., an Ohio corporation (the “Company”); each of the other Subsidiary Borrowers and other Loan Parties referred to on the signature pages hereof (collectively, with the Company, the “Loan Parties”); PNC BANK, NATIONAL ASSOCIATION, as |
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| August 2, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 31, 2024 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) ( |
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| June 25, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K [X] ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 or [ ] TRANSITION REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Transition Period From to Commission File Number 33-19309 A.Full title of the plan and the ad |
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| June 13, 2024 |
FIRST AMENDMENT TO CREDIT AGREEMENT Exhibit 10.2 FIRST AMENDMENT TO CREDIT AGREEMENT This FIRST AMENDMENT TO CREDIT AGREEMENT (this “Amendment”) is made as of April 18, 2024, by and among: BIG LOTS, INC., an Ohio corporation (the “Company”); each of the other Subsidiary Borrowers and other Loan Parties referred to on the signature pages hereof (collectively, with the Company, the “Loan Parties”); PNC BANK, NATIONAL ASSOCIATION, as A |
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| June 13, 2024 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 4, 2024 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-08897 BIG LO |
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| June 13, 2024 |
Exhibit 10.1 CREDIT AGREEMENT dated as of April 18, 2024 among BIG LOTS, INC., as the Company, the Subsidiaries from time to time party hereto as Subsidiary Borrowers, The other LOAN PARTIES from time to time party hereto, The LENDERS from time to time party hereto, and 1903P LOAN AGENT, LLC, as the Administrative Agent 7860103.21 TABLE OF CONTENTS (continued) Page ARTICLE I. DEFINITIONS 1 SECTION |
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| June 11, 2024 |
QUARTERLY RESULTS PRESENTATION First Quarter 2024 Q1 | 2024 | 2 FORWARD-LOOKING STATEMENTS Certain statements in this presentation are forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, and such statements are intended to qualify for the protection of the safe harbor provided by the Act. |
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| June 11, 2024 |
Big Lots First Quarter 2024 Edited Earnings Call Transcript June 6, 2024 Exhibit 99.2 Big Lots First Quarter 2024 Edited Earnings Call Transcript June 6, 2024 Presenters Bruce Thorn, President and CEO Jonathan Ramsden, EVP, Chief Financial and Admin Officer Alvin Concepcion, Vice President of Investor Relations Q&A Participants Scott Stringer - Wolf Research Brad Thomas - Keybanc Capital Markets Kate McShane - Goldman Sachs Alvin Concepcion Good morning, this is Alvin |
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| June 11, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 6, 2024 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) (I |
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| June 11, 2024 |
Exhibit 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE Big Lots Reports Q1 Results Q1 comparable sales decline due to challenging consumer environment; gross margins significantly improved year-over-year and continued reductions in adjusted operating expenses Q1 GAAP EPS loss of $6.99; adjusted EPS loss of $4.51 Expect significant quarterly year-over-year gross margin rate improvements through 2024, wit |
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| June 3, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 29, 2024 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) (I |
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| April 19, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ¨ Defi |
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| April 19, 2024 |
TABLE OF CONTENTS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 1 |
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| April 18, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 18, 2024 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) |
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| April 18, 2024 |
Big Lots, Inc. Executive Officer Clawback Policy EXHIBIT 97 Big Lots, Inc. Executive Officer Clawback Policy This Policy has been adopted by the Board as of the Effective Date. This Policy provides for the recovery of Erroneously Awarded Compensation from Executive Officers in the event of an Accounting Restatement. This Policy is intended to comply with, and shall be interpreted to be consistent with, Section 10D of the Exchange Act, Rule 10D-1 |
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| April 18, 2024 |
EXHIBIT 24 POWER OF ATTORNEY Each director of Big Lots, Inc. (the “Company”) whose signature appears below hereby appoints Ronald A. Robins, Jr. as the undersigned’s attorney-in-fact to sign, in the undersigned’s name and on behalf of each such director and in any and all capacities stated below, and to cause to be filed with the Securities and Exchange Commission (the “Commission”), the Company’s |
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| April 18, 2024 |
EXHIBIT 21 SUBSIDIARIES Name Jurisdiction Big Lots F&S, LLC OH Big Lots Stores, LLC OH Closeout Distribution, LLC PA Consolidated Property Holdings, LLC NV CSC Distribution, LLC AL Big Lots Stores - CSR, LLC OH Durant DC, LLC OH Great Basin, LLC DE Big Lots Stores - PNS, LLC CA Big Lots eCommerce LLC OH AVDC, LLC OH Big Lots Management, LLC OH Broyhill, LLC OH GAFDC LLC OH PAFDC LLC OH WAFDC, LLC |
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| April 18, 2024 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☑ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended February 3, 2024 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-08897 BIG LOTS, |
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| April 18, 2024 |
Exhibit 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE Big Lots Boosts Liquidity, Adds Borrowing Capacity with New Term Loan Facility Enhances ability to pursue extreme bargain deals and unmistakable value for consumers as part of its five key actions Columbus, Ohio, April 18, 2024 – Big Lots, Inc. (NYSE: BIG), America's Discount Home Store, announced today it has increased its borrowing capacity by up |
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| March 19, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 19, 2024 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) |
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| March 12, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 7, 2024 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) ( |
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| March 12, 2024 |
QUARTERLY RESULTS PRESENTATION Fourth Quarter 2023 Q4 | 2023 | 2 FORWARD-LOOKING STATEMENTS Certain statements in this presentation are forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, and such statements are intended to qualify for the protection of the safe harbor provided by the Act. |
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| March 12, 2024 |
Big Lots Q4 2023 Edited Earnings Call March 7, 2024 Exhibit 99.2 Big Lots Q4 2023 Edited Earnings Call March 7, 2024 Presenters Bruce Thorn, President, CEO Jonathan Ramsden, EVP and Chief Financial Officer Alvin Concepcion, Vice President of Investor Relations Q&A Participants Brad Thomas - Keybanc Capital Markets Joe Feldman - Telsey Advisory Group Scott Stringer - Wolf Research Alvin Concepcion Good morning, this is Alvin Concepcion, Vice Preside |
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| March 12, 2024 |
BIG LOTS 2020 LONG-TERM INCENTIVE PLAN PERFORMANCE SHARE UNITS AWARD AGREEMENT Exhibit 10.1 BIG LOTS 2020 LONG-TERM INCENTIVE PLAN PERFORMANCE SHARE UNITS AWARD AGREEMENT Grantee: Grant Date: Target Cash Value: In accordance with the terms of the Big Lots 2020 Long-Term Incentive Plan, as may be amended (“Plan”), this Performance Share Unit Award Agreement (“Agreement”) is entered into as of the Grant Date by and between you, the Grantee, and Big Lots, Inc., an Ohio corporat |
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| March 12, 2024 |
Exhibit 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE Big Lots Reports Q4 and Full Year 2023 Results Q4 2023 comparable sales, gross margin rate, expenses, and inventory in line with guidance Q4 GAAP operating loss of $24 million; adjusted operating profit of $1 million; first quarter of positive adjusted operating profit since Q4 2021 Q4 GAAP EPS loss of $1.05; adjusted EPS loss of $0.28 Expect quarte |
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| March 5, 2024 |
Big Lots Appoints Maureen B. Short to its Board of Directors Exhibit 99.1 FOR IMMEDIATE RELEASE Big Lots Appoints Maureen B. Short to its Board of Directors COLUMBUS, Ohio, March 5, 2024 - Big Lots, Inc. (NYSE: BIG), America's Discount Home Store, today announced that Maureen B. Short has been appointed to its Board of Directors, effective March 1, 2024. Ms. Short served as the Chief Financial Officer of Upbound Group, Inc. (formerly known as Rent-A-Center) |
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| March 5, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 1, 2024 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) ( |
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| February 13, 2024 |
BIG / Big Lots, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 20)* Name of issuer: Big Lots Inc Title of Class of Securities: Common Stock CUSIP Number: 089302103 Date of Event Which Requires Filing of this Statement: December 29, 2023 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☒ Rule |
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| February 12, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 12, 2024 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Numbe |
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| February 12, 2024 |
Exhibit 99.1 FOR IMMEDIATE RELEASE Big Lots to Report Fourth Quarter and Full Year 2023 Results on March 7, 2024 Company Provides Preliminary Unaudited Results Commentary for the Fourth Quarter COLUMBUS, Ohio (Feb. 12, 2024) — Big Lots, Inc. (NYSE: BIG), America’s Discount Home Store, today announced it will report its fourth quarter and full year 2023 results on March 7, 2024. A live webcast with |
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| February 9, 2024 |
BIG / Big Lots, Inc. / DIMENSIONAL FUND ADVISORS LP - SEC SCHEDULE 13G Passive Investment SC 13G/A 1 SEC13GFiling.htm SEC SCHEDULE 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 4 )* Big Lots Inc (Name of Issuer) Common Stock (Title of Class of Securities) 089302103 (CUSIP Number) December 29, 2023 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to design |
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| January 22, 2024 |
BIG / Big Lots, Inc. / Liechtensteinische Landesbank Aktiengesellschaft Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities and Exchange Act of 1934 (Amendment No. )* Big Lots, Inc. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 089302103 (CUSIP Number) December 31, 2023 (Date of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule p |
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| December 6, 2023 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 28, 2023 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-08897 B |
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| December 6, 2023 |
FOURTH AMENDMENT TO AGREEMENT FOR PURCHASE AND SALE OF REAL PROPERTY Exhibit 10.11 FOURTH AMENDMENT TO AGREEMENT FOR PURCHASE AND SALE OF REAL PROPERTY This Fourth Amendment to Agreement for Purchase and Sale of Real Property (this “Amendment”) is made and entered into as of this 22nd day of September, 2023 (the “Effective Date”), by and between BIG Portfolio Owner LLC, BIG SATX Owner LLC, BIG DETX Owner LLC, BIG AVCA Owner LLC, and BIG FBTX Owner LLC, each a Delaw |
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| December 5, 2023 |
Big Lots, Inc. Third Quarter 2023 Edited Earnings Call Transcript November 30, 2023 Exhibit 99.2 Big Lots, Inc. Third Quarter 2023 Edited Earnings Call Transcript November 30, 2023 Presenters Alvin Concepcion, VP of Investor Relations Bruce Thorn, President and CEO Jonathan Ramsden, EVP & CEO Q&A Participants Joe Feldman - Telsey Advisory Brad Thomas - KeyBanc Capital Markets Kate McShane - Goldman Sachs Peter Keith - Piper Sandler Jessica Taylor - Deutsche Bank Alvin Concepcion |
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| December 5, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 30, 2023 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Numbe |
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| December 5, 2023 |
Exhibit 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE Big Lots Reports Q3 Results Q3 comparable sales in line with guidance; gross margin rate and adjusted expenses ahead of guidance Reiterating negative high-single-digit Q4 comp sales outlook with an approximately 38% gross margin rate; Q4 adjusted operating result expected to be ahead of last year, marking the first quarter of year-over-year improvem |
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| December 5, 2023 |
exhibit993-q3x2023xquart Q3 | 2023 | 1 QUARTERLY RESULTS PRESENTATION THIRD QUARTER 2023 Q3 | 2023 | 2 FORWARD-LOOKING STATEMENTS Certain statements in this presentation are forward- looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, and such statements are intended to qualify for the protection of the safe harbor provided by the Act. |
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| September 6, 2023 |
SECOND AMENDMENT TO AGREEMENT FOR PURCHASE AND SALE OF REAL PROPERTY Exhibit 10.9 Certain immaterial portions of this agreement identified with an [*] have been excluded from the exhibit pursuant to Item 601(b)(10)(iv) of Regulation S-K because public disclosure of such portions would likely cause competitive harm to the registrant. SECOND AMENDMENT TO AGREEMENT FOR PURCHASE AND SALE OF REAL PROPERTY This Second Amendment to Agreement for Purchase and Sale of Real |
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| September 6, 2023 |
THIRD AMENDMENT TO AGREEMENT FOR PURCHASE AND SALE OF REAL PROPERTY Exhibit 10.10 Certain immaterial portions of this agreement identified with an [*] have been excluded from the exhibit pursuant to Item 601(b)(10)(iv) of Regulation S-K because public disclosure of such portions would likely cause competitive harm to the registrant. THIRD AMENDMENT TO AGREEMENT FOR PURCHASE AND SALE OF REAL PROPERTY This Third Amendment to Agreement for Purchase and Sale of Real P |
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| September 6, 2023 |
FIRST AMENDMENT TO AGREEMENT FOR PURCHASE AND SALE OF REAL PROPERTY Exhibit 10.8 Certain immaterial portions of this agreement identified with an [*] have been excluded from the exhibit pursuant to Item 601(b)(10)(iv) of Regulation S-K because public disclosure of such portions would likely cause competitive harm to the registrant. FIRST AMENDMENT TO AGREEMENT FOR PURCHASE AND SALE OF REAL PROPERTY This First Amendment to Agreement for Purchase and Sale of Real Pr |
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| September 6, 2023 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 29, 2023 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-08897 BIG |
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| September 6, 2023 |
AGREEMENT FOR PURCHASE AND SALE OF REAL PROPERTY Exhibit 10.7 Certain immaterial portions of this agreement identified with an [*] have been excluded from the exhibit pursuant to Item 601(b)(10)(iv) of Regulation S-K because public disclosure of such portions would likely cause competitive harm to the registrant. 1 AGREEMENT FOR PURCHASE AND SALE OF REAL PROPERTY THIS AGREEMENT FOR PURCHASE AND SALE OF REAL PROPERTY (this “Agreement”) is made as |
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| August 31, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 25, 2023 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) |
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| August 31, 2023 |
Exhibit 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE Big Lots Reports Q2 Results Q2 comparable sales and adjusted expenses better than expected; gross margin rate improves year-over-year Q2 GAAP EPS loss of $8.56; adjusted EPS loss of $3.24 Sale/leaseback of California distribution center and 22 owned stores completed since quarter-end, with approximately $294 million of net proceeds Continue to expec |
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| August 31, 2023 |
Exhibit 10.2 Certain immaterial portions of this agreement identified with an [*] have been excluded from the exhibit pursuant to Item 601(b)(10)(iv) of Regulation S-K because public disclosure of such portions would likely cause competitive harm to the registrant. COLUMBUS DC LEASE AMENDMENT LEASE AMENDMENT This Lease Amendment (this “Amendment”) is made and entered into as of this 25th day of Au |
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| August 31, 2023 |
Big Lots, Inc. Second Quarter 2023 Edited Earnings Call Transcript August 29, 2023 Exhibit 99.2 Big Lots, Inc. Second Quarter 2023 Edited Earnings Call Transcript August 29, 2023 Presenters Bruce Thorn - President, CEO Jonathan Ramsden - EVP, CFO, Chief Administrative Officer Q&A Participants Jason Haas - Bank of America Brad Thomas - KeyBanc Capital Markets Krisztina Katai - Deutsche Bank Daniel Silverstein - Credit Suisse Alvin Concepcion Good morning, this is Alvin Concepcion |
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| August 31, 2023 |
Exhibit 10.1 Certain immaterial portions of this agreement identified with an [*] have been excluded from the exhibit pursuant to Item 601(b)(10)(iv) of Regulation S-K because public disclosure of such portions would likely cause competitive harm to the registrant. LEASE AGREEMENT By and Between BIG AVCA Owner LLC, a Delaware limited liability company (Landlord) and BLBO Tenant, LLC, an Ohio limit |
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| August 31, 2023 |
Q2 | 2023 | 1 QUARTERLY RESULTS PRESENTATION SECOND QUARTER 2023 Q2 | 2023 | 2 FORWARD-LOOKING STATEMENTS Certain statements in this presentation are forward- looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, and such statements are intended to qualify for the protection of the safe harbor provided by the Act. |
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| July 10, 2023 |
BIG / Big Lots Inc / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 19)* Name of issuer: Big Lots Inc. Title of Class of Securities: Common Stock CUSIP Number: 089302103 Date of Event Which Requires Filing of this Statement: June 30, 2023 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☒ Rule 13d |
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| July 5, 2023 |
BIG / Big Lots Inc / Ninety One UK Ltd - SC 13G Passive Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 INFORMATION STATEMENT PURSUANT TO RULES 13d-1 AND 13d-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Big Lots Inc (Name of Issuer) Common Stock, USD 0.01 (Title of Class of Securities) 089302103 (CUSIP Number) June 30, 2023 (Date of Event Which Requires Filing of this Statement) Check the |
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| July 5, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 30, 2023 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) ( |
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| July 5, 2023 |
Exhibit 99.1 PRESS RELEASE Big Lots Announces Execution of $318 Million Sale and Leaseback Agreement for Distribution Center and 26 Owned Store Locations Closing Expected Within 30 to 45 Days COLUMBUS, Ohio, July 5, 2023 — Big Lots, Inc. (NYSE: BIG) today announced that it has entered into a sale and leaseback agreement with affiliates of Blue Owl Capital relating to the company's distribution cen |
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| June 27, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K [X] ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 or [ ] TRANSITION REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Transition Period From to Commission File Number 33-19309 A.Full title of the plan and the ad |
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| June 7, 2023 |
EXHIBIT 10.1 EXECUTION VERSION PARTICIPATION AGREEMENT DATED AS OF MARCH 15, 2023 AMONG AVDC, LLC, AS THE LESSEE BANKERS COMMERCIAL CORPORATION, AS THE LESSOR, THE GUARANTORS PARTY HERETO FROM TIME TO TIME, AS THE GUARANTORS, MUFG BANK, LTD., AS THE COLLATERAL AGENT, MUFG BANK, LTD., AS THE ADMINISTRATIVE AGENT, AND THE RENT ASSIGNEES SET FORTH ON SCHEDULE I-A FROM TIME TO TIME, AS THE RENT ASSIGN |
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| June 7, 2023 |
EXHIBIT 10.2 EXECUTION VERSION LEASE AGREEMENT DATED AS OF MARCH 15, 2023 BETWEEN BANKERS COMMERCIAL CORPORATION, AS THE LESSOR, AND AVDC, LLC AS THE LESSEE BUSINESS.29631318.9 TABLE OF CONTENTS Page ARTICLE I DEFINITIONS 1 SECTION 1.1. Definitions; Interpretation. 1 ARTICLE II LEASE OF LEASED PROPERTY; LEASE TERM 2 SECTION 2.1. Acceptance and Lease. 2 SECTION 2.2. Lease Term. 2 ARTICLE III TAXES |
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| June 7, 2023 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended April 29, 2023 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-08897 BIG |
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| May 30, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 23, 2023 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) (I |
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| May 30, 2023 |
exhibit993-q123investorp Q1 | 2023 | 1 QUARTERLY RESULTS PRESENTATION FIRST QUARTER 2023 Q1 | 2023 | 2 FORWARD-LOOKING STATEMENTS Certain statements in this presentation are forward- looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, and such statements are intended to qualify for the protection of the safe harbor provided by the Act. |
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| May 30, 2023 |
Big Lots, Inc. First Quarter 2023 Edited Earnings Call Transcript May 26, 2023 Exhibit 99.2 Big Lots, Inc. First Quarter 2023 Edited Earnings Call Transcript May 26, 2023 Presenters Bruce Thorn, President & CEO Jonathan Ramsden, EVP, CFO & CAO Q&A Participants Jessica Taylor - Deutsche Bank Brad Thomas - KeyBanc Capital Markets Joe Feldman - Telsey Advisory Group Jason Haas - Bank of America Karen Short - Credit Suisse Kate McShane - Goldman Sachs Anthony Chukumba - Loop Cap |
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| May 30, 2023 |
Exhibit 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE Big Lots Reports Q1 Results Q1 comparable sales and gross margins decline due to challenging macro environment and vendor disruption; operating expenses, excluding adjustments, better than expected Q1 GAAP EPS loss of $7.10; adjusted EPS loss of $3.40 External partner engagement has identified over $200 million of bottom-line opportunities across gr |
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| May 24, 2023 |
As filed with the Securities and Exchange Commission on May 24, 2023 Registration No. |
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| May 24, 2023 |
EXHIBIT 107 Calculation of Filing Fee Tables Form S-8 (Form Type) Big Lots, Inc. (Exact Name of Registrant as Specified in its Charter) Table 1 – Newly Registered Securities Security Type Security Class Title Fee Calculation Rule Amount Registered (1) Proposed Maximum Offering Price Per Share (2) Maximum Aggregate Offering Price (2) Fee Rate Amount of Registration Fee (2) Equity Common Shares, $0. |
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| May 24, 2023 |
EXHIBIT 24.1 POWER OF ATTORNEY Each director of Big Lots, Inc. (the “Company”) whose signature appears below hereby appoints Ronald A. Robins, Jr. as the undersigned’s attorney to sign, in the undersigned’s name and on behalf of each such director and in any and all capacities stated below, and to cause to be filed with the Securities and Exchange Commission (the “Commission”), the Company’s Regis |
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| May 17, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 16, 2023 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) (I |
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| April 12, 2023 |
TABLE OF CONTENTS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 1 |
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| April 12, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ¨ Defi |
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| March 28, 2023 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☑ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 28, 2023 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-08897 BIG LOTS, |
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| March 28, 2023 |
EXHIBIT 24 POWER OF ATTORNEY Each director of Big Lots, Inc. (the “Company”) whose signature appears below hereby appoints Ronald A. Robins, Jr. as the undersigned’s attorney-in-fact to sign, in the undersigned’s name and on behalf of each such director and in any and all capacities stated below, and to cause to be filed with the Securities and Exchange Commission (the “Commission”), the Company’s |
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| March 28, 2023 |
EXHIBIT 21 SUBSIDIARIES Name Jurisdiction Big Lots F&S, LLC OH Big Lots Stores, LLC OH Closeout Distribution, LLC PA Consolidated Property Holdings, Inc. |
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| March 16, 2023 |
ex102bccbiglotslease-edi BUSINESS.29631318.9 EXECUTION VERSION LEASE AGREEMENT DATED AS OF MARCH 15, 2023 BETWEEN BANKERS COMMERCIAL CORPORATION, AS THE LESSOR, AND AVDC, LLC, AS THE LESSEE BUSINESS.29631318.9 i TABLE OF CONTENTS Page ARTICLE I DEFINITIONS ..................................................................................................................... 1 SECTION 1.1. Definition |
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| March 16, 2023 |
Exhibit 10.4 BIG LOTS 2020 LONG-TERM INCENTIVE PLAN SHAREHOLDER VALUE CREATION PERFORMANCE SHARE UNITS AWARD AGREEMENT Grantee: Target Number of SVCAUs1: Grant Date: Performance Period: Outside Date: In accordance with the terms of the Big Lots 2020 Long-Term Incentive Plan, as may be amended (“Plan”), this Shareholder Value Creation Performance Share Units Award Agreement (“Agreement”) is entered |
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| March 16, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 15, 2023 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) |
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| March 16, 2023 |
ex101bccbiglotsparticipa BUSINESS.29620189.12 EXECUTION VERSION PARTICIPATION AGREEMENT DATED AS OF MARCH 15, 2023 AMONG AVDC, LLC, AS THE LESSEE, BANKERS COMMERCIAL CORPORATION, AS THE LESSOR, THE GUARANTORS PARTY HERETO FROM TIME TO TIME, AS THE GUARANTORS, MUFG BANK, LTD., AS THE COLLATERAL AGENT, MUFG BANK, LTD., AS THE ADMINISTRATIVE AGENT, AND THE RENT ASSIGNEES SET FORTH ON SCHEDULE I-A FRO |
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| March 16, 2023 |
BIG LOTS 2020 LONG-TERM INCENTIVE PLAN PERFORMANCE SHARE UNITS AWARD AGREEMENT Exhibit 10.3 BIG LOTS 2020 LONG-TERM INCENTIVE PLAN PERFORMANCE SHARE UNITS AWARD AGREEMENT Grantee: Grant Date: Target Number of PSUs: Performance Period: In accordance with the terms of the Big Lots 2020 Long-Term Incentive Plan, as may be amended (“Plan”), this Performance Share Units Award Agreement (“Agreement”) is entered into as of the Grant Date by and between you, the Grantee, and Big Lot |
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| March 6, 2023 |
Big Lots Fourth Quarter 2022 Edited Earnings Call Transcript March 2, 2022 Exhibit 99.2 Big Lots Fourth Quarter 2022 Edited Earnings Call Transcript March 2, 2022 Presenters Alvin Concepcion - VP, Investor Relations Bruce Thorn - President & CEO Jonathan Ramsden - EVP, CFO, CAO Q&A Participants Brad Thomas - KeyBanc Capital Markets Spencer Hanus - Wolfe Research Jason Haas - Bank of America Matt Egger - Piper Sandler Niko Vidger - Telsey Advisory Group Krisztina Katai - |
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| March 6, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 28, 2023 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Numbe |
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| March 6, 2023 |
Exhibit 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE Big Lots Reports Q4 and Full Year 2022 Results Q4 comparable sales and gross margins in line with guidance; expenses, excluding adjustments, better than expected Q4 GAAP EPS loss of $0.43; adjusted EPS loss of $0.28 Right-sized inventory position and strengthened balance sheet with asset monetization Expect to drive significant business improvements |
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| March 6, 2023 |
Big Lots Announces Quarterly Dividend on Common Shares Exhibit 99.4 PRESS RELEASE FOR IMMEDIATE RELEASE Big Lots Announces Quarterly Dividend on Common Shares Columbus, Ohio – March 2, 2023 – Big Lots, Inc. (NYSE: BIG) today announced that on February 28, 2023 the Board of Directors declared a quarterly cash dividend of $0.30 per common share for the first quarter of fiscal 2023. The dividend will be paid on March 31, 2023, to shareholders of record a |
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| March 6, 2023 |
EX-99.3 4 q4-2022xquarterlyxresult.htm EX-99.3 Q4 | 2022 | 1 QUARTERLY RESULTS PRESENTATION FOURTH QUARTER 2022 Q4 | 2022 | 2 FORWARD-LOOKING STATEMENTS Certain statements in this presentation are forward- looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, and such statements are intended to qualify for the protection of the safe harbor provided by the A |
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| February 13, 2023 |
BIG / Big Lots, Inc. / Ninety One UK Ltd - SC 13G Passive Investment SC 13G 1 brhc10048047sc13g.htm SC 13G SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 INFORMATION STATEMENT PURSUANT TO RULES 13d-1 AND 13d-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934 Big Lots Inc (Name of Issuer) Common Stock, USD 0.01 (Title of Class of Securities) 089302103 (CUSIP Number) December 31,2022 (Date of Event Which Requ |
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| February 10, 2023 |
BIG / Big Lots, Inc. / DIMENSIONAL FUND ADVISORS LP - SEC SCHEDULE 13G Passive Investment SC 13G/A 1 SEC13GFiling.htm SEC SCHEDULE 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 3 )* Big Lots Inc (Name of Issuer) Common Stock (Title of Class of Securities) 089302103 (CUSIP Number) December 30, 2022 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to design |
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| February 9, 2023 |
BIG / Big Lots, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SC 13G/A 1 tv0408-biglotsinc.htm SCHEDULE 13G/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 18)* Name of issuer: Big Lots Inc. Title of Class of Securities: Common Stock CUSIP Number: 089302103 Date of Event Which Requires Filing of this Statement: December 30, 2022 Check the appropriate box to designate the rule |
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| February 7, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 3, 2023 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number |
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| December 7, 2022 |
FOURTH AMENDMENT TO CERTAIN OPERATIVE AGREEMENTS Exhibit 10.8 FOURTH AMENDMENT TO CERTAIN OPERATIVE AGREEMENTS THIS FOURTH AMENDMENT TO CERTAIN OPERATIVE AGREEMENTS (this ?Amendment?) dated as of September 21, 2022 is by and among AVDC, LLC (formerly, AVDC, Inc.), an Ohio limited liability company (the ?Construction Agent? or ?Lessee?); the various entities which are parties to the Participation Agreement (hereinafter defined) from time to time |
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| December 7, 2022 |
Exhibit 10.7 EXECUTION Published CUSIP Number: 08930FAA2 Revolving Credit CUSIP Number: 08930FAC8 CREDIT AGREEMENT dated as of September 21, 2022 among BIG LOTS, INC., as the Company, the Subsidiaries from time to time party hereto as Subsidiary Borrowers, The other LOAN PARTIES from time to time party hereto, The LENDERS from time to time party hereto, and PNC BANK, NATIONAL ASSOCIATION, as Admin |
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| December 7, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 29, 2022 or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-08897 B |
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| December 5, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 29, 2022 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Numbe |
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| December 5, 2022 |
Q3 | 2022 | 1 QUARTERLY RESULTS PRESENTATION THIRD QUARTER 2022 Q3 | 2022 | 2 FORWARD-LOOKING STATEMENTS Certain statements in this presentation are forward- looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, and such statements are intended to qualify for the protection of the safe harbor provided by the Act. |
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| December 5, 2022 |
Big Lots Announces Quarterly Dividend on Common Shares Exhibit 99.4 PRESS RELEASE FOR IMMEDIATE RELEASE Big Lots Announces Quarterly Dividend on Common Shares Columbus, Ohio ? December 1, 2022 ? Big Lots, Inc. (NYSE: BIG) today announced that on November 29, 2022 the Board of Directors declared a quarterly cash dividend of $0.30 per common share for the fourth quarter of fiscal 2022. The dividend will be paid on December 28, 2022, to shareholders of r |
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| December 5, 2022 |
Big Lots Third Quarter 2022 Edited Earnings Call Transcript December 1, 2022 Exhibit 99.2 Big Lots Third Quarter 2022 Edited Earnings Call Transcript December 1, 2022 Presenters Alvin Concepcion - VP, Investor Relations Bruce Thorn - President & CEO Jonathan Ramsden - EVP, CFO, CAO Q&A Participants Spencer Hanus - Wolfe Research Joe Feldman - Telsey Advisory Group Kate McShane - Goldman Sachs Anthony Chukumba ? Loop Capital Markets Jason Haas ? Bank of America Brad Thomas |
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| December 5, 2022 |
Exhibit 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE Big Lots Reports Q3 Results Comparable sales and gross margins in line with guidance; expenses, excluding impairments, better than expected Q3 GAAP EPS loss of $3.56; adjusted EPS loss of $2.99 Inventory reduction efforts on track For the Q3 Results Presentation, Please Visit: https://www.biglots.com/corporate/investors Columbus, Ohio ? December 1, |
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| November 9, 2022 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 9, 2022 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number |
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| November 9, 2022 |
Exhibit 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE Big Lots Selects Retail Industry Veterans As Next Chief Merchandising Officer and Chief Marketing Officer Off-Price Retail Industry Veteran Margarita Giannantonio named Chief Merchandising Officer and Proven Marketing Leader John Alpaugh named Chief Marketing Officer Columbus, Ohio (Nov. 9, 2022) ? Big Lots, Inc. (NYSE: BIG), one of America?s larges |
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| October 25, 2022 |
BIG / Big Lots, Inc. / Mill Road Capital III, L.P. - SC 13D/A Activist Investment SC 13D/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 2)* Big Lots, Inc. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 089302103 (CUSIP Number) Mill Road Capital III, L.P. Attn: Thomas E. Lynch 382 Greenwich Avenue Suite One Greenwich, CT 06830 203-987-3500 Wit |
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| September 22, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 21, 2022 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Numb |
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| September 22, 2022 |
CHAR1\1917164v13 FOURTH AMENDMENT TO CERTAIN OPERATIVE AGREEMENTS THIS FOURTH AMENDMENT TO CERTAIN OPERATIVE AGREEMENTS (this ?Amendment?) dated as of September 21, 2022 is by and among AVDC, LLC (formerly, AVDC, Inc. |
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| September 22, 2022 |
EXECUTION Published CUSIP Number: 08930FAA2 Revolving Credit CUSIP Number: 08930FAC8 CREDIT AGREEMENT dated as of September 21, 2022 among BIG LOTS, INC. |
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| September 7, 2022 |
BIG LOTS 2020 LONG-TERM INCENTIVE PLAN RESTRICTED STOCK UNITS AWARD AGREEMENT Exhibit 10.6 BIG LOTS 2020 LONG-TERM INCENTIVE PLAN RESTRICTED STOCK UNITS AWARD AGREEMENT Grantee: Grant Date: Number of RSUs: In accordance with the terms of the Big Lots 2020 Long-Term Incentive Plan, as may be amended (?Plan?), this Restricted Stock Units Award Agreement (?Agreement?) is entered into as of the Grant Date by and between you, the Grantee, and Big Lots, Inc., an Ohio corporation |
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| September 7, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 30, 2022 or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-08897 BIG |
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| September 1, 2022 |
Big Lots Second Quarter 2022 Edited Earnings Call Transcript August 30, 2022 Exhibit 99.2 Big Lots Second Quarter 2022 Edited Earnings Call Transcript August 30, 2022 Presenters Alvin Concepcion - VP, Investor Relations Bruce Thorn - President, CEO Jonathan Ramsden - EVP, CFO & CAO Q&A Participants Spencer Hanus - Wolfe Research Sarang Vora - Telsey Advisory Group Matt Egger - Piper Sandler Krisztina Katai - Deutsche Bank Mark Jordan - Goldman Sachs Jason Haas - Bank of Am |
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| September 1, 2022 |
Q2 | 2022 | 1 QUARTERLY RESULTS PRESENTATION SECOND QUARTER 2022 Q2 | 2022 | 2 FORWARD-LOOKING? STATEMENTS Certain statements in this release are forward- looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, and such statements are intended to qualify for the protection of the safe harbor provided by the Act. |
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| September 1, 2022 |
Exhibit 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE Big Lots Reports Q2 Results Comparable sales growth and gross margins in line with guidance Q2 GAAP EPS loss of $2.91; adjusted EPS loss of $2.28 Inventory reduction efforts on track; reiterating Q4 gross margin normalization Accelerating initiatives to drive shareholder value FOR Q2 RESULTS PRESENTATION, PLEASE VISIT: https://www.biglots.com/corpor |
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| September 1, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 30, 2022 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) |
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| August 25, 2022 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 23, 2022 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) |
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| August 25, 2022 |
Big Lots Announces Quarterly Dividend on Common Shares Exhibit 99.1 PRESS RELEASE Contact: FOR IMMEDIATE RELEASE Alvin Concepcion - VP of Investor Relations [email protected] (614) 278-2705 Tom Filandro ? ICR, Inc. Partner [email protected] (646) 277-1235 Big Lots Announces Quarterly Dividend on Common Shares Columbus, Ohio ? August 25, 2022 ? Big Lots, Inc. (NYSE: BIG) today announced that on August 23, 2022 the Board of Directors declared a |
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| July 29, 2022 |
EX-10.2 3 exhibit102-wellsfargoconse.htm EX-10.2 Exhibit 10.2 Wells Fargo Bank, National Association MAC N9305-157 90 S. 7th Street, 15th Floor Minneapolis, MN 55402 Attention: Zach Shimota July 27, 2022 AVDC, LLC c/o Big Lots, Inc. 4900 E. Dublin-Granville Road Columbus, OH 43081 Attention: Jonathan Ramsden, EVP, Chief Financial & Administrative Officer Re: Synthetic Lease Facility provided to AV |
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| July 29, 2022 |
Exhibit 10.1 PNC Bank, National Association 1900 East Ninth Street 8th Floor Cleveland, Ohio 44144 July 27, 2022 Big Lots, Stores, LLC, as Borrowing Agent 4900 E. Dublin Granville Road Columbus, Ohio 43081 Attention: Jonathan Ramsden, EVP, Chief Financial & Administrative Officer Re: Credit Facility provided to Big Lots Stores, LLC, an Ohio limited liability company ("BLS"), Big Lots, Inc., an Ohi |
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| July 29, 2022 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 27, 2022 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) ( |
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| June 27, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K 11-K 1 big202111-k.htm 11-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K [X] ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2021 or [ ] TRANSITION REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Transition Period From to Commission File Number 33-19309 A.Full |
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| June 8, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended April 30, 2022 or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-08897 BIG |
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| June 8, 2022 |
SENIOR EXECUTIVE SEVERANCE AGREEMENT EXHIBIT 10.3 SENIOR EXECUTIVE SEVERANCE AGREEMENT This Senior Executive Severance Agreement (this ?Agreement?) is entered into and made effective as of the th day of , 202 (the ?Effective Date?), by and among BIG LOTS STORES, INC., an Ohio corporation (?BLSI?), BIG LOTS, INC., an Ohio corporation and the ultimate parent company of BLSI (?BLI?), and , an individual residing in the State of (?Execut |
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| June 8, 2022 |
EXHIBIT 10.2 EXECUTIVE SEVERANCE AGREEMENT This Executive Severance Agreement (this ?Agreement?) is entered into and made effective as of the st day of , 202 (the ?Effective Date?), by and among BIG LOTS STORES, INC., an Ohio corporation (?BLSI?), BIG LOTS, INC., an Ohio corporation and the ultimate parent company of BLSI (?BLI?), and , an individual residing in the State of (?Executive?). WHEREAS |
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| June 1, 2022 |
BIG / Big Lots, Inc. / Mill Road Capital III, L.P. - SC 13D/A Activist Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 1)* Big Lots, Inc. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 089302103 (CUSIP Number) Mill Road Capital III, L.P. Attn: Thomas E. Lynch 382 Greenwich Avenue Suite One Greenwich, CT 06830 203-987-3500 With a copy |
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| May 31, 2022 |
Big Lots Announces Quarterly Dividend on Common Shares Exhibit 99.4 PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Alvin Concepcion ? VP of Investor Relations [email protected] (614) 278-2705 Tom Filandro - ICR Partner [email protected] (646) 277-1235 Big Lots Announces Quarterly Dividend on Common Shares Columbus, Ohio ? May 27, 2022 Big Lots, Inc. (NYSE: BIG) today announced that on May 24, 2022 the Board of Directors declared a quarterly cas |
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| May 31, 2022 |
Exhibit 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Alvin Concepcion ? VP of Investor Relations [email protected] (614) 278-2705 Tom Filandro - ICR Partner [email protected] (646) 277-1235 Big Lots Reports Q1 Results 3-year comparable sales growth of 2% with significant slowdown in April; Q1 EPS loss of $0.39 3-year comps for May to date running up mid-teens as promotions drive comp |
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| May 31, 2022 |
Big Lots, Inc. First Quarter 2022 Edited Earnings Call Transcript May 27, 2022 Exhibit 99.2 Big Lots, Inc. First Quarter 2022 Edited Earnings Call Transcript May 27, 2022 Presenters Bruce Thorn, President & CEO Jonathan Ramsden, EVP, CFO & CAO Q&A Participants Spencer Hanus ? Wolfe Research Joe Feldman ? Telsey Advisory Group Peter Keith - Piper Sandler Kate McShane - Goldman Sachs Jason Haas - Bank of America Karen Short - Barclays Operator Ladies and gentlemen, good mornin |
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| May 31, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 24, 2022 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) (I |
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| May 31, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 31, 2022 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 1-8897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) (I.R. |
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| May 31, 2022 |
Q1 | 2022 | 1 QUARTERLY RESULTS PRESENTATION FIRST QUARTER 2022 Q1 | 2022 | 2 FORWARD-LOOKING? STATEMENTS Certain statements in this release are forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, and such statements are intended to qualify for the protection of the safe harbor provided by the Act. |
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| April 13, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.??) Filed by the Registrant x Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ?? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ?? De |
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| April 13, 2022 |
TABLE OF CONTENTS ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| March 29, 2022 |
BIG LOTS 2020 LONG-TERM INCENTIVE PLAN PERFORMANCE SHARE UNITS AWARD AGREEMENT Exhibit 10.14 BIG LOTS 2020 LONG-TERM INCENTIVE PLAN PERFORMANCE SHARE UNITS AWARD AGREEMENT Grantee: Grant Date: Target Number of PSUs: Performance Period: In accordance with the terms of the Big Lots 2020 Long-Term Incentive Plan, as may be amended (?Plan?), this Performance Share Units Award Agreement (?Agreement?) is entered into as of the Grant Date by and between you, the Grantee, and Big Lo |
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| March 29, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 29, 2022 or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-08897 BIG LOTS, |
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| March 29, 2022 |
FIRST AMENDMENT TO SECOND AMENDED AND RESTATED CREDIT AGREEMENT EXHIBIT 10.37 FIRST AMENDMENT TO SECOND AMENDED AND RESTATED CREDIT AGREEMENT THIS FIRST AMENDMENT TO SECOND AMENDED AND RESTATED CREDIT AGREEMENT (this ?Amendment?) is dated as of December 16, 2021 (the ?Effective Date?) (subject to Paragraph 7 below) and is made by and among Big Lots Stores, Inc., an Ohio corporation (?BLS?), Big Lots, Inc., an Ohio corporation (the ?Parent?) (BLS, Parent and th |
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| March 29, 2022 |
EXHIBIT 21 SUBSIDIARIES Name Jurisdiction Big Lots F&S, LLC OH Big Lots Stores, LLC OH Closeout Distribution, LLC PA Consolidated Property Holdings, Inc. |
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| March 29, 2022 |
EXHIBIT 24 POWER OF ATTORNEY Each director of Big Lots, Inc. (the ?Company?) whose signature appears below hereby appoints Ronald A. Robins, Jr. as the undersigned?s attorney-in-fact to sign, in the undersigned?s name and on behalf of each such director and in any and all capacities stated below, and to cause to be filed with the Securities and Exchange Commission (the ?Commission?), the Company?s |
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| March 15, 2022 |
begin 644 d296367dex9931.pdf M)5!$1BTQ+C8-)>+CS],-"C$@,"!O8FH*/#PO365T861A=&$@,B P(%(O4&%G M97,@,R P(%(O5'EP92]#871A;&]G/CX*96YD;V)J"C(@,"!O8FH*/#PO3&5N M9W1H(#,U,S0O4W5B='EP92]834PO5'EP92]-971A9&%T83X^G)E4WI.5&-Z M:V,Y9"(/@H\>#IX;7!M971A('AM;&YS.G@](F%D;V)E.FYS.FUE=&$O(B!X M.GAM<'1K/2)!9&]B92!835 @0V]R92 U+C8M8S Q-2 X,2XQ-3DX,#DL(#(P M,38O,3$O,3$M,#$Z-#(Z,38@(" @(" @("(^"B @(#QR9&8Z4D1&('AM;&YS M |
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| March 15, 2022 |
BIG / Big Lots, Inc. / Mill Road Capital III, L.P. - SC 13D Activist Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. )* Big Lots, Inc. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 089302103 (CUSIP Number) Mill Road Capital III, L.P. Attn: Thomas E. Lynch 382 Greenwich Avenue Suite One Greenwich, CT 06830 203-987-3500 With a copy t |
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| March 15, 2022 |
CUSIP No. 089302103 Page 1 of 1 Page Exhibit 2 CONFIRMING STATEMENT This Statement confirms that the undersigned has authorized and designated Justin C. Jacobs and Eric Yanagi, each acting singly, to execute and file on the undersigned?s behalf all Forms 3, 4 and 5 and Schedule 13D (including any amendments thereto) that the undersigned may be required to file with the U.S. Securities and Exchange |
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| March 15, 2022 |
CUSIP No. 089302103 Page 1 of 1 Page Exhibit 1 JOINT FILING AGREEMENT Pursuant to Rule 13d-1(k)(1) under the Securities Exchange Act of 1934, as amended, the undersigned hereby agree, as of March 15, 2022, that only one statement containing the information required by Schedule 13D, and each amendment thereto, need be filed with respect to the ownership by each of the undersigned of shares of commo |
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| March 15, 2022 |
March 15, 2022 Mill Road Capital, Owner of 5% of Big Lots, Believes Management Has Done a Great Job but Current Public Valuation Ignores Recent Improvement and Positive Long-Term Outlook, Therefore Board Should Pursue Sale Process to Maximize Present Value of $55-$70 per Share for Shareholders Dear Fellow Shareholders, As one of the largest shareholders of Big Lots, we believe the company?s management team has successfully executed a strategic plan over the last several years which has materially improved the company?s long-term outlook and underlying value. |
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| March 11, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 7, 2022 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) ( |
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| March 11, 2022 |
BIG LOTS 2020 LONG-TERM INCENTIVE PLAN PERFORMANCE SHARE UNITS AWARD AGREEMENT Exhibit 10.1 BIG LOTS 2020 LONG-TERM INCENTIVE PLAN PERFORMANCE SHARE UNITS AWARD AGREEMENT Grantee: Grant Date: Target Number of PSUs: Performance Period: In accordance with the terms of the Big Lots 2020 Long-Term Incentive Plan, as may be amended (?Plan?), this Performance Share Units Award Agreement (?Agreement?) is entered into as of the Grant Date by and between you, the Grantee, and Big Lot |
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| March 7, 2022 |
Q4 | 2021 | 1 QUARTERLY RESULTS PRESENTATION FOURTH QUARTER 2021 Q4 | 2021 | 2 FORWARD-LOOKING STATEMENTS Certain statements in this release are forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, and such statements are intended to qualify for the protection of the safe harbor provided by the Act. |
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| March 7, 2022 |
Big Lots Fourth Quarter 2021 Edited Earnings Call Transcript March 3, 2021 Exhibit 99.2 Big Lots Fourth Quarter 2021 Edited Earnings Call Transcript March 3, 2021 Presenters Jonathan Ramsden - EVP, CFO, Chief Administrative Officer Jack Pestello - EVP, Chief Merchandising Officer Q&A Participants Spencer Hanus ? Wolfe Research Joe Feldman ? Telsey Advisory Group Andrew Efimoff? KeyBanc Zeyn Burak ? Barclay?s Jason Haas ? Bank of America Operator Ladies and gentlemen, goo |
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| March 7, 2022 |
Big Lots Announces Quarterly Dividend on Common Shares Exhibit 99.4 PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Tom Filandro - ICR. Inc. Partner [email protected] (646) 277-1235 Big Lots Announces Quarterly Dividend on Common Shares Columbus, Ohio ? March 3, 2022 Big Lots, Inc. (NYSE: BIG) today announced that on March 1, 2022 the Board of Directors declared a quarterly cash dividend of $0.30 per common share for the first quarter of fiscal 202 |
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| March 7, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 1, 2022 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) ( |
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| March 7, 2022 |
Exhibit 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Tom Filandro - ICR Partner [email protected] (646) 227-1235 Big Lots Reports Q4 and Full Year Results Full Year Net Sales Again Exceed $6 Billion, Inclusive of a 13.2% Two-Year Comp Fourth Quarter Two-Year Comp of 5.4% Demonstrates Sustained Underlying Growth On Track to Open 50 Net New Stores in 2022 with a Long-Range Incremental Sto |
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| February 9, 2022 |
BIG / Big Lots, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 17)* Name of issuer: Big Lots Inc. Title of Class of Securities: Common Stock CUSIP Number: 089302103 Date of Event Which Requires Filing of this Statement: December 31, 2021 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☒ Rule |
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| February 8, 2022 |
BIG / Big Lots, Inc. / DIMENSIONAL FUND ADVISORS LP - SEC SCHEDULE 13G Passive Investment SC 13G/A 1 SEC13GFiling.htm SEC SCHEDULE 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 2 )* Big Lots Inc (Name of Issuer) Common Stock (Title of Class of Securities) 089302103 (CUSIP Number) December 31, 2021 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to design |
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| January 10, 2022 |
Exhibit 99.3 PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Tom Filandro - ICR, Inc. Partner [email protected] (646) 277-1235 BIG LOTS PROVIDES LONG-TERM GROWTH AND MARGIN OUTLOOK AND Q4 BUSINESS UPDATE COMPANY ANNOUNCES COMPLETION OF APPROXIMATELY $70 MILLION OF SHARE REPURCHASES QUARTER-TO-DATE COMPANY PROVIDES UPDATED INVESTOR PRESENTATION IN CONNECTION WITH ITS PARTICIPATION IN THE ICR CON |
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| January 10, 2022 |
EX-99.2 3 exhibit992-investorprese.htm EX-99.2 INVESTOR PRESENTATION January 2022 FORWARD-LOOKING STATEMENTS Certain statements in this release are forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, and such statements are intended to qualify for the protection of the safe harbor provided by the Act. The words “anticipate,” “estimate,” “expect,” |
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| January 10, 2022 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 10, 2022 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number |
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| January 10, 2022 |
COMPANY TO PARTICIPATE IN 2022 ICR CONFERENCE ON TUESDAY JANUARY 11TH Exhibit 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Tom Filandro - ICR, Inc. Partner [email protected] (646) 277-1235 COMPANY TO PARTICIPATE IN 2022 ICR CONFERENCE ON TUESDAY JANUARY 11TH Columbus, Ohio - January 5, 2022 - Big Lots announced today that the Company will participate in the 2022 ICR Conference, which will be a virtual event this year. Bruce Thorn, President and CEO of Big |
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| December 8, 2021 |
Exhibit 10.3 $600,000,000.00 REVOLVING CREDIT FACILITY SECOND AMENDED AND RESTATED CREDIT AGREEMENT by and among BIG LOTS STORES, INC. and BIG LOTS, INC., as Borrowers, THE DESIGNATED BORROWERS FROM TIME TO TIME PARTY HERETO, THE GUARANTORS PARTY HERETO, THE BANKS PARTY HERETO, PNC BANK, NATIONAL ASSOCIATION, as Administrative Agent, PNC CAPITAL MARKETS LLC, as a Joint Lead Arranger and Joint Book |
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| December 8, 2021 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 30, 2021 or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-08897 B |
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| December 6, 2021 |
BIG LOTS ANNOUNCES QUARTERLY DIVIDEND ON COMMON SHARES EX-99.4 5 exhibit994-dividenddeclara.htm EX-99.4 Exhibit 99.4 PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Tom Filandro - ICR. Inc. Managing Director [email protected] (646) 277-1235 BIG LOTS ANNOUNCES QUARTERLY DIVIDEND ON COMMON SHARES Columbus, Ohio – December 3, 2021 – Big Lots, Inc. (NYSE: BIG) today announced that on December 1, 2021 the Board of Directors declared a quarterly cash div |
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| December 6, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 1, 2021 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number |
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| December 6, 2021 |
EX-99.3 4 bl3rdqtrxearningsx12242.htm EX-99.3 Q3 | 2021 | 1 THIRD QUARTER 2021 RESULTS Investor Presentation Q3 | 2021 | 2 FORWARD LOOKING STATEMENTS Certain statements in this release are forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, and such statements are intended to qualify for the protection of the safe harbor provided by the Act. The w |
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| December 6, 2021 |
Big Lots Third Quarter 2021 Edited Earnings Call Transcript December 3, 2021 Exhibit 99.2 Big Lots Third Quarter 2021 Edited Earnings Call Transcript December 3, 2021 Presenters Bruce Thorn - CEO Jonathan Ramsden - EVP, CFO, CAO Q&A Participants Spencer Hanus - Wolfe Research Joe Feldman ? Telsey Advisory Group Jason Haas ? Bank of America Brad Thomas ? KeyBanc Zeyn Burak ? Barclays Robert Friedner ? Piper Sandler Operator Ladies and gentlemen, good morning and welcome to |
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| December 6, 2021 |
Exhibit 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Tom Filandro - ICR, Inc. Managing Director [email protected] (646) 277-1235 BIG LOTS REPORTS Q3 RESULTS TWO-YEAR COMP OF 12.3% MARKS THIRD STRAIGHT QUARTER OF DOUBLE-DIGIT TWO-YEAR COMPS STRONG START TO Q4 WITH RECORD THANKSGIVING & BLACK FRIDAY WEEK SALES COMPANY ANNOUNCES NEW $250 MILLION SHARE REPURCHASE AUTHORIZATION FOR Q3 RESULT |
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| September 27, 2021 |
EX-10.1 2 exhibit101-secondamended.htm EX-10.1 263809394 $600,000,000.00 REVOLVING CREDIT FACILITY SECOND AMENDED AND RESTATED CREDIT AGREEMENT by and among BIG LOTS STORES, INC. and BIG LOTS, INC., as Borrowers, THE DESIGNATED BORROWERS FROM TIME TO TIME PARTY HERETO, THE GUARANTORS PARTY HERETO, THE BANKS PARTY HERETO, PNC BANK, NATIONAL ASSOCIATION, as Administrative Agent, PNC CAPITAL MARKETS |
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| September 27, 2021 |
Entry into a Material Definitive Agreement, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 22, 2021 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Numb |
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| September 27, 2021 |
EX-99.1 4 exhibit991-pressrelease.htm EX-99.1 PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Tom Filandro - ICR, Inc. Managing Director [email protected] (646) 277-1235 BIG LOTS AMENDS REVOLVING CREDIT FACILITY NEW FACILITY INCLUDES IMPROVED PRICING AND GREATER FLEXIBILITY Columbus, Ohio – September 22, 2021 - Big Lots, Inc. (the “Company”) announced today that on September 22, 2021 it success |
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| September 27, 2021 |
THIRD AMENDMENT TO CERTAIN OPERATIVE AGREEMENTS THIRD AMENDMENT TO CERTAIN OPERATIVE AGREEMENTS THIS THIRD AMENDMENT TO CERTAIN OPERATIVE AGREEMENTS (this ?Amendment?) dated as of September 22, 2021 is by and among AVDC, INC. |
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| September 8, 2021 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 31, 2021 or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-08897 BIG |
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| August 31, 2021 |
BIG LOTS ANNOUNCES QUARTERLY DIVIDEND ON COMMON SHARES EX-99.4 5 exhibit994-dividenddeclara.htm EX-99.4 Exhibit 99.4 PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Tom Filandro - ICR. Inc. Managing Director [email protected] (646) 277-1235 BIG LOTS ANNOUNCES QUARTERLY DIVIDEND ON COMMON SHARES Columbus, Ohio – August 27, 2021 – Big Lots, Inc. (NYSE: BIG) today announced that on August 25, 2021 the Board of Directors declared a quarterly cash divid |
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| August 31, 2021 |
Big Lots Second Quarter 2021 Earnings Call August 27, 2021 EX-99.2 3 exhibit992-eventtranscript.htm EX-99.2 Exhibit 99.2 Big Lots Second Quarter 2021 Earnings Call August 27, 2021 Presenters Bruce Thorn - President, CEO Jonathan Ramsden - EVP, CFO, Chief Administrative Officer Q&A Participants Spencer Hanus - Wolfe Research Peter Keith - Piper Sandler Joe Feldman - Telsey Advisory Group Jason Haas - Bank of America Anthony Chukumba - Loop Capitol Zeyn Bur |
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| August 31, 2021 |
Exhibit 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Tom Filandro - ICR, Inc. Managing Director [email protected] (646) 277-1235 BIG LOTS REPORTS Q2 RESULTS SALES OF $1.46 BILLION WITH 2-YEAR COMP OF 14% ECOMMERCE DEMAND UP 10% TO SECOND QUARTER 2020 AND UP 400% TO 2019 1.7 MILLION NEW MEMBERS TO REWARDS PROGRAM EPS OF $1.09 WITHIN GUIDANCE RANGE FOR Q2 RESULTS PRESENTATION, PLEASE VISI |
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| August 31, 2021 |
Investor Presentation |
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| August 31, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 25, 2021 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) |
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| June 28, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K [X] ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2020 or [ ] TRANSITION REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Transition Period From to Commission File Number 33-19309 A.Full title of the plan and the ad |
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| June 9, 2021 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 1, 2021 or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-08897 BIG LO |
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| June 1, 2021 |
BIG LOTS ANNOUNCES QUARTERLY DIVIDEND ON COMMON SHARES EX-99.3 4 exhibit993-dividenddeclara.htm EX-99.3 Exhibit 99.3 PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Tom Filandro - ICR. Inc. Managing Director [email protected] (646) 277-1235 BIG LOTS ANNOUNCES QUARTERLY DIVIDEND ON COMMON SHARES Columbus, Ohio – May 28, 2021 – Big Lots, Inc. (NYSE: BIG) today announced that on May 26, 2021 the Board of Directors declared a quarterly cash dividend of |
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| June 1, 2021 |
Big Lots First Quarter 2021 Edited Earnings Call Transcript May 28, 2021 Exhibit 99.2 Big Lots First Quarter 2021 Edited Earnings Call Transcript May 28, 2021 Presenters Bruce Thorn - President, CEO Jonathan Ramsden - Executive Vice-President, Chief Financial and Administrative Officer Q&A Participants Joe Feldman - Telsey Advisory Group Peter Keith - Piper Sandler Anthony Chukumba - Loop Capital Markets Jason Haas - Bank of America Brad Thomas - KeyBanc Capital Market |
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| June 1, 2021 |
EX-99.1 2 exhibit991-earningsrelease.htm EX-99.1 Exhibit 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Tom Filandro - ICR, Inc. Managing Director [email protected] (646) 277-1235 BIG LOTS REPORTS RECORD Q1 RESULTS Q1 SALES UP 13% WITH EPS MORE THAN DOUBLE PRIOR YEAR Q1 COMPS INCREASE 11.3% CONTINUED STRONG PROGRESS ON STRATEGIC INITIATIVES Columbus, Ohio – May 28, 2021 – Big Lots, Inc. ( |
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| June 1, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 26, 2021 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) (I |
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| April 13, 2021 |
TABLE OF CONTENTS ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| April 13, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ? Defin |
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| March 30, 2021 |
EX-24 5 big-2021131xex24.htm EX-24 EXHIBIT 24 POWER OF ATTORNEY Each director of Big Lots, Inc. (the “Company”) whose signature appears below hereby appoints Ronald A. Robins, Jr. as the undersigned’s attorney-in-fact to sign, in the undersigned’s name and on behalf of each such director and in any and all capacities stated below, and to cause to be filed with the Securities and Exchange Commissio |
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| March 30, 2021 |
EXHIBIT 21 SUBSIDIARIES Name Jurisdiction Big Lots Capital, Inc. OH Big Lots F&S, Inc. OH Big Lots Online LLC OH Big Lots Stores, Inc. OH BLSI Property, LLC DE Capital Retail Systems, Inc. OH Closeout Distribution, Inc. PA Consolidated Property Holdings, Inc. NV CSC Distribution, LLC AL C.S. Ross Company OH Durant DC, LLC OH Great Basin LLC DE Industrial Products of New England, Inc. ME Mac Frugal |
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| March 30, 2021 |
EX-4.2 2 big-2021131xex42.htm EX-4.2 EXHIBIT 4.2 DESCRIPTION OF BIG LOTS, INC.’S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 As of January 30, 2021, Big Lots, Inc. (the “Company,” “we,” “us” or “our”) had one class of securities registered under Section 12 of the Securities Exchange Act of 1934, as amended: the Company’s common shares, par value $.01 per sha |
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| March 30, 2021 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 30, 2021 or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-08897 BIG LOTS, |
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| March 9, 2021 |
EX-99.1 4 exhibit991-earningsrelease.htm EX-99.1 Exhibit 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Tom Filandro - ICR, Inc. Managing Director [email protected] (646) 277-1235 BIG LOTS REPORTS RECORD FULL YEAR PERFORMANCE FULL YEAR COMPS UP 16.1% WITH EPS MORE THAN DOUBLE PRIOR YEAR RECORD Q4 COMPS OF 7.9% Q4 EPS OF $2.59 AHEAD OF GUIDANCE Columbus, Ohio – March 5, 2021 – Big Lots, In |
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| March 9, 2021 |
BIG LOTS ANNOUNCES QUARTERLY DIVIDEND ON COMMON STOCK EX-99.3 6 exhibit993-dividenddeclara.htm EX-99.3 Exhibit 99.3 PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Tom Filandro - ICR. Inc. Managing Director [email protected] (646) 277-1235 BIG LOTS ANNOUNCES QUARTERLY DIVIDEND ON COMMON STOCK Columbus, Ohio – March 5, 2021 – Big Lots, Inc. (NYSE: BIG) today announced that on March 4, 2021 the Board of Directors declared a quarterly cash dividend o |
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| March 9, 2021 |
BIG LOTS 2020 LONG-TERM INCENTIVE PLAN PERFORMANCE SHARE UNITS AWARD AGREEMENT EX-10.1 2 exhibit101-2020ltippsuagre.htm EX-10.1 EXHIBIT 10.1 BIG LOTS 2020 LONG-TERM INCENTIVE PLAN PERFORMANCE SHARE UNITS AWARD AGREEMENT Grantee: Grant Date: Target Number of PSUs: Performance Period: In accordance with the terms of the Big Lots 2020 Long-Term Incentive Plan, as may be amended (“Plan”), this Performance Share Units Award Agreement (“Agreement”) is entered into as of the Grant |
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| March 9, 2021 |
BIG LOTS 2020 LONG-TERM INCENTIVE PLAN RESTRICTED STOCK UNITS AWARD AGREEMENT EXHIBIT 10.2 BIG LOTS 2020 LONG-TERM INCENTIVE PLAN RESTRICTED STOCK UNITS AWARD AGREEMENT Grantee: Grant Date: Number of RSUs: In accordance with the terms of the Big Lots 2020 Long-Term Incentive Plan, as may be amended (?Plan?), this Restricted Stock Units Award Agreement (?Agreement?) is entered into as of the Grant Date by and between you, the Grantee, and Big Lots, Inc., an Ohio corporation |
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| March 9, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 3, 2021 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) ( |
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| March 9, 2021 |
Big Lots Fourth Quarter 2020 Earnings Call March 5, 2021 Exhibit 99.2 Big Lots Fourth Quarter 2020 Earnings Call March 5, 2021 Presenters Bruce Thorn - President and Chief Executive Officer Jonathan Ramsden - Executive Vice President, Chief Financial and Administrative Officer Q&A Participants Spencer Hanus ? Wolfe Research Joe Feldman ? TAG Chandni Luthra ? Goldman Sachs Peter Keith ? Piper Sandler Anthony Chukumba ? Loop Capital Markets Jason Haas ? B |
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| February 12, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1 )* Big Lots Inc (Name of Issuer) Common Stock (Title of Class of Securities) 089302103 (CUSIP Number) December 31, 2020 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule |
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| February 10, 2021 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 16)* Name of issuer: Big Lots Inc. Title of Class of Securities: Common Stock CUSIP Number: 089302103 Date of Event Which Requires Filing of this Statement: December 31, 2020 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☒ Rule |
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| January 13, 2021 |
Financial Statements and Exhibits, Other Events - 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 13, 2021 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number |
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| January 13, 2021 |
EX-99.1 2 exhibit991-q4businessupdate.htm EX-99.1 Exhibit 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Tom Filandro - ICR, Inc. Managing Director [email protected] (646) 277-1235 BIG LOTS PROVIDES BUSINESS UPDATE QUARTER-TO-DATE COMPARABLE SALES UP APPROXIMATELY 7.5%; ECOMMERCE DEMAND UP APPROXIMATELY 135% FOURTH QUARTER DILUTED EPS EXPECTED TO BE IN THE RANGE OF $2.40 TO $2.50 Columbus |
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| December 9, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 31, 2020 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-08897 B |
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| December 9, 2020 |
Exhibit 10.1 Certain immaterial portions of this agreement identified with an [*] have been excluded from the exhibit pursuant to Item 601(b)(10)(iv) of Regulation S-K because public disclosure of such portions would likely cause competitive harm to the registrant. In addition, pursuant to Instruction 2 to Item 601 of Regulation S-K, the registrant has omitted the following agreements entered into |
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| December 7, 2020 |
Big Lots Third Quarter 2020 December 4th, 2020, 8:00 AM EST EX-99.2 3 exhibit992-eventtransc.htm EX-99.2 Exhibit 99.2 Big Lots Third Quarter 2020 December 4th, 2020, 8:00 AM EST Presenters Bruce Thorn - President and CEO Jonathan Ramsden - Executive Vice-President, Chief Financial and Administrative Officer Q&A Participants Spencer Hanus – Wolfe Research Joe Feldman – Telsey Advisory Group Peter Keith – Piper Jaffray Anthony Chukumba (SP) – Loop Capital Ma |
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| December 7, 2020 |
EX-99.1 2 exhibit991-earningsrel.htm EX-99.1 Exhibit 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Tom Filandro - ICR, Inc. Managing Director [email protected] (646) 277-1235 BIG LOTS REPORTS RECORD Q3 COMPARABLE SALES INCREASE OF 17.8% CONTINUED STRENGTH ACROSS CHANNELS WITH ECOMMERCE DEMAND UP 70% Q3 EPS ABOVE HIGH END OF GUIDANCE Columbus, Ohio – December 4, 2020 – Big Lots, Inc. (NYS |
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| December 7, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events - 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 2, 2020 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number |
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| December 7, 2020 |
BIG LOTS ANNOUNCES QUARTERLY DIVIDEND ON COMMON STOCK EX-99.3 4 exhibit993-dividenddec.htm EX-99.3 Exhibit 99.3 PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Tom Filandro - ICR. Inc. Managing Director [email protected] (646) 277-1235 BIG LOTS ANNOUNCES QUARTERLY DIVIDEND ON COMMON STOCK Columbus, Ohio – December 4, 2020 – Big Lots, Inc. (NYSE: BIG) today announced that on December 2, 2020 the Board of Directors declared a quarterly cash dividend |
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| October 6, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 1, 2020 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) |
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| October 1, 2020 |
Financial Statements and Exhibits, Other Events - 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 29, 2020 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Numb |
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| October 1, 2020 |
Exhibit 99.1 FOR IMMEDIATE RELEASE Media Contact: Andrew Regrut (614) 278-7209 [email protected] Big Lots Provides Business Update Company Estimates Third Quarter Comparable Sales Will Increase in the Mid-Teens Third Quarter Diluted EPS Expected to be in the Range of $0.50 to $0.70 COLUMBUS, September 29, 2020 - Big Lots, Inc. (NYSE: BIG) today provided an update on expected results for the thir |
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| September 9, 2020 |
EX-10.2 3 big-202081xex102.htm EX-10.2 Exhibit 10.2 Certain immaterial portions of this agreement identified with an [*] have been excluded from the exhibit pursuant to Item 601(b)(10)(iv) of Regulation S-K because public disclosure of such portions would likely cause competitive harm to the registrant. In addition, pursuant to Instruction 2 to Item 601 of Regulation S-K, the registrant has omitte |
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| September 9, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 1, 2020 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-08897 BIG |
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| September 9, 2020 |
AGREEMENT FOR PURCHASE AND SALE OF REAL PROPERTY Exhibit 10.1 Certain immaterial portions of this agreement identified with an [*] have been excluded from the exhibit pursuant to Item 601(b)(10)(iv) of Regulation S-K because public disclosure of such portions would likely cause competitive harm to the registrant. In addition, pursuant to Instruction 2 to Item 601 of Regulation S-K, the registrant has omitted the following agreements entered into |
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| September 2, 2020 |
BIG / Big Lots, Inc. / Ancora Advisors, LLC Activist Investment Schedule 13D UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. ) Big Lots, Inc. (Name of Issuer) Common Shares (Title of Class of Securities) 089302103 (CUSIP Number) Fredrick DiSanto C/O Ancora Advisors, LLC 6060 Parkland Boulevard, Suite 200 Cleveland, Ohio 44124 (216) 825-4000 (Name, Address and Telephon |
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| September 1, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events - 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 27, 2020 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) |
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| September 1, 2020 |
Big Lots Q2 2020 Conference call August 28, 2020 EX-99.2 3 exhibit992-eventtransc.htm EX-99.2 Exhibit 99.2 Big Lots Q2 2020 Conference call August 28, 2020 Presenters Bruce Thorn - President and Chief Executive Officer Jonathan Ramsden - EVP, Chief Financial and Administrative Officer Andy Regrut - Vice President, Investor Relations Q&A Participants Peter Keith - Piper Sandler Joe Feldman – Telsey Chandni Luthra – Goldman Sachs Paul Trussell – D |
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| September 1, 2020 |
EX-99.1 2 exhibit991-earningsrel.htm EX-99.1 Exhibit 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Andrew D. Regrut Vice President, Investor Relations (614) 278-6622 BIG LOTS REPORTS RECORD Q2 RESULTS COMPARABLE SALES INCREASE 31.3%; UP STRONGLY ACROSS BOTH STORES AND ECOMMERCE GAAP EPS $11.29; ADJUSTED EPS $2.75 ADJUSTED EPS MORE THAN FIVE TIMES PRIOR YEAR Columbus, Ohio - August 28, 2020 - B |
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| September 1, 2020 |
BIG LOTS ANNOUNCES SHAREHOLDER RETURN INITIATIVES Exhibit 99.3 PRESS RELEASE FOR IMMEDIATE RELEASE Contact: Andrew D. Regrut Vice President, Investor Relations (614) 278-6622 BIG LOTS ANNOUNCES SHAREHOLDER RETURN INITIATIVES Columbus, Ohio - August 27, 2020 – Big Lots, Inc. (NYSE: BIG) today announced shareholder return initiatives, including a new share repurchase authorization and a quarterly cash dividend on its common shares. On August 27, 20 |
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| June 30, 2020 |
Exhibit 99.1 FOR IMMEDIATE RELEASE Media Contact: Andrew Regrut (614) 278-7209 [email protected] Big Lots Provides Business Update Second Quarter Comparable Sales Expected to be Up Mid-to-High Twenties Adjusted EPS Expected to be Approximately $2.50 to $2.75 COLUMBUS, June 26, 2020 - Big Lots, Inc. (NYSE: BIG) today provided a business update on its expected results for the second quarter of fis |
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| June 30, 2020 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 26, 2020 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) ( |
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| June 25, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K [X] ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2019 or [ ] TRANSITION REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Transition Period From to Commission File Number 33-19309 A. Full title of the plan and the a |
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| June 18, 2020 |
Exhibit 99.1 FOR IMMEDIATE RELEASE Media Contact: Andrew Regrut (614) 278-7209 [email protected] Big Lots Completes $725 Million Sale/Leaseback Transactions Company Reports Continued Strong Sales in June COLUMBUS, Ohio, June 16, 2020 - Big Lots, Inc. (NYSE: BIG) today announced the closure of its previously announced sale and leaseback transactions with affiliates of Oak Street Real Estate Capit |
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| June 18, 2020 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 12, 2020 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) ( |
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| June 12, 2020 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 10, 2020 BIG LOTS, INC. (Exact name of registrant as specified in its charter) Ohio 001-08897 06-1119097 (State or other jurisdiction of incorporation) (Commission File Number) ( |
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| June 10, 2020 |
BIG LOTS 2020 LONG-TERM INCENTIVE PLAN PERFORMANCE SHARE UNITS AWARD AGREEMENT EXHIBIT 10.7 BIG LOTS 2020 LONG-TERM INCENTIVE PLAN PERFORMANCE SHARE UNITS AWARD AGREEMENT Grantee: Grant Date: Target Number of PSUs: Performance Period: In accordance with the terms of the Big Lots 2020 Long-Term Incentive Plan, as may be amended (“Plan”), this Performance Share Units Award Agreement (“Agreement”) is entered into as of the Grant Date by and between you, the Grantee, and Big Lot |
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| June 10, 2020 |
EX-4.3 2 exhibit43-codeofregulations.htm EXHIBIT 4.3 EXHIBIT 4.3 AMENDED CODE OF REGULATIONS OF BIG LOTS, INC. INDEX Section Page ARTICLE ONE MEETINGS OF SHAREHOLDERS 1.01. Annual Meetings 1 1.02. Calling of Meetings 1 1.03. Place of Meetings 1 1.04. Notice of Meetings 1 1.05. Waiver of Notice 2 1.06. Quorum 2 1.07. Votes Required 2 1.08. Order of Business 2 1.09. Shareholders Entitled to Vote 2 1 |
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| June 10, 2020 |
BIG LOTS 2020 LONG-TERM INCENTIVE PLAN PERFORMANCE SHARE UNITS AWARD AGREEMENT EX-10.6 5 exhibit106-2020ltipprs.htm EXHIBIT 10.6 Exhibit 10.6 BIG LOTS 2020 LONG-TERM INCENTIVE PLAN PERFORMANCE SHARE UNITS AWARD AGREEMENT Participant: Performance Share Units 1: Grant Date: Outside Date: The third anniversary of the Grant Date In accordance with the terms of the Big Lots 2020 Long-Term Incentive Plan, as may be amended (“Plan”), this Performance Share Units Award Agreement (“A |
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| June 10, 2020 |
EX-24.1 5 exhibit241-poa61020.htm EXHIBIT 24.1 EXHIBIT 24.1 POWER OF ATTORNEY Each director of Big Lots, Inc. (the “Company”) whose signature appears below hereby appoints Ronald A. Robins, Jr. as the undersigned’s attorney to sign, in the undersigned’s name and on behalf of each such director and in any and all capacities stated below, and to cause to be filed with the Securities and Exchange Com |
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| June 10, 2020 |
BIG LOTS 2020 LONG-TERM INCENTIVE PLAN RESTRICTED STOCK UNITS AWARD AGREEMENT EX-10.4 3 exhibit104-2020ltiprsu.htm EXHIBIT 10.4 EXHIBIT 10.4 BIG LOTS 2020 LONG-TERM INCENTIVE PLAN RESTRICTED STOCK UNITS AWARD AGREEMENT Grantee: Grant Date: Number of RSUs: In accordance with the terms of the Big Lots 2020 Long-Term Incentive Plan, as may be amended (“Plan”), this Restricted Stock Units Award Agreement (“Agreement”) is entered into as of the Grant Date by and between you, the |
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| June 10, 2020 |
As filed with the Securities and Exchange Commission on June 10, 2020 Registration No. |
