0000768835-14-000046.txt : 20140905 0000768835-14-000046.hdr.sgml : 20140905 20140905160838 ACCESSION NUMBER: 0000768835-14-000046 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20140903 FILED AS OF DATE: 20140905 DATE AS OF CHANGE: 20140905 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 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Tener James R CENTRAL INDEX KEY: 0001319864 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-08897 FILM NUMBER: 141086069 MAIL ADDRESS: STREET 1: 300 PHILLIPI ROAD CITY: COLUMBUS STATE: OH ZIP: 43228 4 1 edgar.xml PRIMARY DOCUMENT X0306 4 2014-09-03 0000768835 BIG LOTS INC BIG 0001319864 Tener James R 300 PHILLIPI ROAD COLUMBUS OH 43228 1 0 0 0 Common Stock 2014-09-03 4 M 0 3600 19.25 A 27912 D Common Stock 2014-09-03 4 S 0 3600 46.0014 D 24312 D Common Stock 2014-09-04 4 M 0 1400 19.25 A 25712 D Common Stock 2014-09-04 4 M 0 10000 28.22 A 35712 D Common Stock 2014-09-04 4 S 0 11400 46.0089 D 24312 D Stock Purchase Option 19.25 2014-09-03 4 M 0 3600 0 D 2009-09-11 2016-10-11 Common Stock 3600 1400 D Stock Purchase Option 19.25 2014-09-04 4 M 0 1400 0 D 2009-09-11 2016-10-11 Common Stock 1400 0 D Stock Purchase Option 28.22 2014-09-04 4 M 0 10000 0 D 2010-09-10 2017-10-10 Common Stock 10000 0 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 $46.00 to $46.01. 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 $46.00 to $46.08. 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. Joseph Y. Heuer, Attorney-in-fact for James R. Tener 2014-09-05