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Company:
ROSS STORES INC (ROST)
Form Type:
10-Q
Filing Date:
9/9/2009
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
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FORM 10-Q
PART I. FINANCIAL INFORMATION
FINANCIAL STATEMENTS
INCOME STATEMENT
BALANCE SHEET
CASH FLOW
Notes to Condensed Consolidated Financial Statements
INCOME STATEMENT
Report of Independent Registered Public Accounting Firm
Item 2. Management's Discussion and Analysis of Financial ...
Item 3. Quantitative and Qualitative Disclosures about ...
Item 4. Controls and Procedures
PART II - OTHER INFORMATION
Item 1. Legal Proceedings
Item 1A. Risk Factors
Item 2. Unregistered Sales of Equity Securities and Use of ...
Item 4. Submission of Matters to a Vote of Security Holders
Item 6. Exhibits
SIGNATURES
INDEX TO EXHIBITS
EXHIBIT 10.10
EXHIBIT 15
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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