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Filing tables
Filing exhibits
- 10-K Annual report
- 10.14 Exhibit 10.14
- 21 Subsidiaries
- 23 Consent of Deloitte & Touche LLP
- 24 Power of Attorney
- 31.1 Exhibit 31.1 - CEO Section 302 Certification
- 31.2 Exhibit 31.2 - CFO Section 302 Certification
- 32.1 Exhibit 32.1 - CEO Section 906 Certification
- 32.2 Exhibit 32.2 - CFO Section 906 Certification
Related press release
BIGGQ similar filings
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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 February 2, 2013, of Big Lots, Inc. (the "Company"). I, Timothy A. Johnson, Senior Vice President 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: April 2, 2013
By: /s/ Timothy A. Johnson | |
Timothy A. Johnson | |
Senior Vice President and | |
Chief Financial Officer |