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Filing tables
Filing exhibits
- 10-K Annual report
- 21 Subsidiaries
- 23 Consent of Deloitte & Touche LLP
- 24 Power of Attorney
- 31.1 Certification of Chief Executive Officer Pursuant to Section 302
- 31.2 Certification of Chief Financial Officer Pursuant to Section 302
- 32.1 Certification of Chief Executive Officer Pursuant to Section 906
- 32.2 Certification of Chief Financial Officer Pursuant to Section 906
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, 2008, of Big Lots, Inc. (the “Company”). I, Joe R. Cooper, 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 1, 2008 | By: | /s/ Joe R. Cooper |
| Joe R. Cooper | ||
| Senior Vice President and | ||
| Chief Financial Officer | ||