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Company:
ROSS STORES INC (ROST)
Form Type:
10-K
Filing Date:
3/31/2009
CIK:
0000745732
Address:
4440 ROSEWOOD DRIVE
City, State, Zip:
PLEASANTON, California 94588-3050
Telephone:
(925) 965-4400
Fiscal Year:
01/31
Last Trade
Last Trade:
$43.81
Change:
-1.04 (-2.32%)
Trade Time:
Nov 20
Market Cap:
$5.48B
Description of Business
Register for a Free Trial and access this filing in:
FORM 10-K
PART I
Item 1. Business.
Item 1A. Risk Factors.
Item 1B. Unresolved Staff Comments.
Item 2. Properties.
Item 3. Legal Proceedings.
Item 4. Submission of Matters to a Vote of Security Holders.
NAME AND TITLE
PART II
Item 5. Market for Registrant's Common Equity, Related ...
Item 6. Selected Financial Data.
Item 7. Management's Discussion and Analysis of Financial ...
Results of Operations
Liquidity and Capital Resources
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT ...
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
INCOME STATEMENT
BALANCE SHEET
STOCKHOLDERS EQUITY
CASH FLOW
INCOME STATEMENT
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ...
ITEM 9A. CONTROLS AND PROCEDURES.
ITEM 9B. OTHER INFORMATION.
PART III
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE ...
ITEM 11. EXECUTIVE COMPENSATION.
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS ...
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, ...
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES.
SIGNATURES
INDEX TO EXHIBITS
EXHIBIT 10.42
EXHIBIT 10.48
EXHIBIT 10.52
EXHIBIT 10.55
EXHIBIT 10.58
EXHIBIT 10.59
EXHIBIT 10.60
EXHIBIT 21
EXHIBIT 23
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
EXHIBIT 31.1
Certification of Chief Executive Officer
EXHIBIT 31.2
Certification of Chief Financial Officer
EXHIBIT 32.1
EXHIBIT 32.2
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