0000768835-12-000018.txt : 20120308
0000768835-12-000018.hdr.sgml : 20120308
20120308173413
ACCESSION NUMBER: 0000768835-12-000018
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20120306
FILED AS OF DATE: 20120308
DATE AS OF CHANGE: 20120308
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: 12678251
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
X0304
4
2012-03-06
0000768835
BIG LOTS INC
BIG
0001271897
MARTIN JOHN CHARLES
300 PHILLIPI ROAD
COLUMBUS
OH
43228
0
1
0
0
Executive Vice President
Common Stock
2012-03-06
4
A
0
30000
0
A
70000
D
Common Stock
2012-03-08
4
M
0
7500
28.73
A
77500
D
Common Stock
2012-03-08
4
M
0
18750
21.06
A
96250
D
Common Stock
2012-03-08
4
M
0
18750
17.47
A
115000
D
Common Stock
2012-03-08
4
M
0
20000
35.92
A
135000
D
Common Stock
2012-03-08
4
M
0
8750
41.12
A
143750
D
Common Stock
2012-03-08
4
S
0
73750
45.00
D
70000
D
Common Stock
450
I
By 401(k) Plan
Stock Purchase Option
43.85
2012-03-06
4
A
0
40000
0
A
2019-03-06
Common Stock
40000
40000
D
Stock Purchase Option
28.73
2012-03-08
4
M
0
7500
0
D
2011-03-13
2014-03-13
Common Stock
7500
0
D
Stock Purchase Option
21.06
2012-03-08
4
M
0
18750
0
D
2012-03-07
2015-03-07
Common Stock
18750
0
D
Stock Purchase Option
17.47
2012-03-08
4
M
0
18750
0
D
2016-03-06
Common Stock
18750
9375
D
Stock Purchase Option
35.92
2012-03-08
4
M
0
20000
0
D
2017-03-05
Common Stock
20000
20000
D
Stock Purchase Option
41.12
2012-03-08
4
M
0
8750
0
D
2018-03-07
Common Stock
8750
26250
D
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 $45.00 to $45.07. 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 March 6, 2012.
The Stock Purchase Option vests in four equal annual installments beginning on March 6, 2013.
The date upon which this Stock Purchase Option became fully exercisable.
The Stock Purchase Option vests in four equal annual installments beginning on March 6, 2010.
The Stock Purchase Option vests in four equal annual installments beginning on March 5, 2011.
The Stock Purchase Option vests in four equal annual installments beginning on March 7, 2012.
Joseph Y. Heuer, Attorney-in-fact for John Charles Martin
2012-03-08