Attached files
| file | filename |
|---|---|
| EX-24 - EXHIBIT 24 - POWER OF ATTORNEY - BIG LOTS INC | big-2016130xex24.htm |
| EX-21 - EXHIBIT 21 - SUBSIDIARIES - BIG LOTS INC | big-2016130xex21.htm |
| EX-31.1 - EXHIBIT 31.1 - BIG LOTS INC | big-2016130xex311.htm |
| EX-31.2 - EXHIBIT 31.2 - BIG LOTS INC | big-2016130xex312.htm |
| EX-32.1 - EXHIBIT 32.1 - BIG LOTS INC | big-2016130xex321.htm |
| EX-10.27 - EXHIBIT 10.27 - BIG LOTS INC | big-2016130xex1027.htm |
| EX-10.25 - EXHIBIT 10.25 - BIG LOTS INC | big-2016130xex1025.htm |
| 10-K - 10-K - BIG LOTS INC | big-2016130x10k.htm |
| EX-23 - EXHIBIT 23 - CONSENT OF DELOITTE & TOUCHE LLP - BIG LOTS INC | big-2016130xex23.htm |
EXHIBIT 32.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
This certification is provided pursuant to Section 1350 of Chapter 63 of Title 18 of the United States Code, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and accompanies the annual report on Form 10-K (the “Report”) for the year ended January 30, 2016, of Big Lots, Inc. (the “Company”). I, Timothy A. Johnson, Executive Vice President, Chief Administrative Officer and Chief Financial Officer of the Company, certify that:
(i) | the Report fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and |
(ii) | the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Dated: March 29, 2016
By: /s/ Timothy A. Johnson | |
Timothy A. Johnson | |
Executive Vice President, Chief Administrative Officer | |
and Chief Financial Officer | |