-----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, H+Ny0F1eB9Wm37aPbq7WG9/O3yt4kwL/aB0xGAqIXcH6ItQxmazN8zEJbv55V52w p3p1e72E89UruU5Rimgvug== 0000768835-10-000007.txt : 20100113 0000768835-10-000007.hdr.sgml : 20100113 20100113162913 ACCESSION NUMBER: 0000768835-10-000007 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20100112 FILED AS OF DATE: 20100113 DATE AS OF CHANGE: 20100113 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: WAITE BRAD A CENTRAL INDEX KEY: 0001191213 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-08897 FILM NUMBER: 10525376 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 2010-01-12 0000768835 BIG LOTS INC BIG 0001191213 WAITE BRAD A 300 PHILLIPI ROAD COLUMBUS OH 43228 0 1 0 0 Executive Vice President Common Stock 2010-01-12 4 M 0 15000 15.05 A 42500 D Common Stock 2010-01-12 4 M 0 11625 12.66 A 54125 D Common Stock 2010-01-12 4 M 0 9375 21.06 A 63500 D Common Stock 2010-01-12 4 S 0 36000 30.03 D 27500 D Stock Purchase Option 15.05 2010-01-12 4 M 0 15000 0 D 2005-11-15 2014-02-23 Common Stock 15000 0 D Stock Purchase Option 12.66 2010-01-12 4 M 0 11625 0 D 2013-02-24 Common Stock 11625 11625 D Stock Purchase Option 21.06 2010-01-12 4 M 0 9375 0 D 2015-03-07 Common Stock 9375 28125 D The sale reported in this Form 4 was 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 date upon which the Stock Purchase Option became fully exercisable. The Stock Purchase Option vests in four equal annual installments beginning on February 24, 2007. The Stock Purchase Option vests in four equal annual installments beginning on March 7, 2009. Chadwick P. Reynolds, attorney in fact for Brad A. Waite 2010-01-13 -----END PRIVACY-ENHANCED MESSAGE-----