-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, KudxnjpwhAvcaqzSwsgCOMDYJjF32KD9fX05+zvhhM4OMOKdl68npnfQ/MX5PZJ+ 9/X5537B2+M9RMMCq3szdQ== 0000768835-10-000005.txt : 20100113 0000768835-10-000005.hdr.sgml : 20100113 20100113162744 ACCESSION NUMBER: 0000768835-10-000005 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20100111 FILED AS OF DATE: 20100113 DATE AS OF CHANGE: 20100113 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: MARTIN JOHN CHARLES CENTRAL INDEX KEY: 0001271897 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-08897 FILM NUMBER: 10525370 MAIL ADDRESS: STREET 1: 300 PHILLIPI ROAD CITY: COLUMBUS STATE: OH ZIP: 43228 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: BIG LOTS INC CENTRAL INDEX KEY: 0000768835 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-VARIETY STORES [5331] IRS NUMBER: 061119097 STATE OF INCORPORATION: OH FISCAL YEAR END: 0131 BUSINESS ADDRESS: STREET 1: 300 PHILLIPI ROAD STREET 2: P.O.BOX 28512 CITY: COLUMBUS STATE: OH ZIP: 43228-0512 BUSINESS PHONE: 614-278-6800 MAIL ADDRESS: STREET 1: 300 PHILLIPI ROAD STREET 2: P.O.BOX 28512 CITY: COLUMBUS STATE: OH ZIP: 43228-0512 4 1 edgar.xml PRIMARY DOCUMENT X0303 4 2010-01-11 0000768835 BIG LOTS INC BIG 0001271897 MARTIN JOHN CHARLES 300 PHILLIPI ROAD COLUMBUS OH 43228 0 1 0 0 Executive Vice President Common Stock 2010-01-11 4 M 0 2505 12.66 A 83020 D Common Stock 2010-01-11 4 S 0 2505 30.00 D 80515 D Common Stock 2010-01-12 4 M 0 12420 12.66 A 92935 D Common Stock 2010-01-12 4 S 0 12420 30.052 D 80515 D Common Stock 2010-01-13 4 M 0 40000 14.35 A 120515 D Common Stock 2010-01-13 4 S 0 40000 31.018 D 80515 D Common Stock 451 I By 401(k) Plan Stock Purchase Option 12.66 2010-01-11 4 M 0 2505 0 D 2013-02-24 Common Stock 2505 17795 D Stock Purchase Option 12.66 2010-01-12 4 M 0 12420 0 D 2013-02-24 Common Stock 12420 5375 D Stock Purchase Option 14.35 2010-01-13 4 M 0 40000 0 D 2005-11-15 2013-12-01 Common Stock 40000 20000 D The sales reported in this Form 4 were made pursuant to a plan intended to comply with Rule 10b5-1. The value represents the weighted average sale price for the transactions reported on the corresponding line. The actual sales prices for the transactions reported on the corresponding line ranged from $30.00 to $30.11. The reporting person undertakes to provide (upon request by the SEC, the issuer or a security holder of the issuer) full information regarding the number of shares sold at each separate price. The value represents the weighted average sale price for the transactions reported on the corresponding line. The actual sales prices for the transactions reported on the corresponding line ranged from $31.00 to $31.05. The reporting person undertakes to provide (upon request by the SEC, the issuer or a security holder of the issuer) full information regarding the number of shares sold at each separate price. Common stock held under the Big Lots Savings Plan ("401(k) Plan"). This information is based on a 401(k) Plan report dated January 11, 2010. The Stock Purchase Option vests in four equal annual installments beginning on February 24, 2007. The date upon which the Stock Purchase Option became fully exercisable. Chadwick P. Reynolds, attorney in fact for John Charles Martin 2010-01-13 -----END PRIVACY-ENHANCED MESSAGE-----