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This excerpt taken from the ROST 10-Q filed Jun 10, 2009. Basis of Presentation. The
accompanying unaudited interim condensed consolidated financial statements have
been prepared from the records of Ross Stores, Inc. and subsidiaries (the
“Company”) without audit and, in the opinion of management, include all
adjustments (consisting of only normal, recurring adjustments) necessary to
present fairly the Company’s financial position as of May 2, 2009 and May 3,
2008, and the results of operations and cash flows for the three month periods
then ended. The Condensed Consolidated Balance Sheet as of January 31, 2009,
presented herein, has been derived from the Company’s audited consolidated
financial statements for the fiscal year then ended.
Accounting policies followed by the Company are described in Note A to
the audited consolidated financial statements for the fiscal year ended January
31, 2009. Certain information and disclosures normally included in the notes to
annual consolidated financial statements prepared in accordance with accounting
principles generally accepted in the United States of America have been
condensed or omitted for purposes of these interim condensed consolidated
financial statements. The interim condensed consolidated financial statements
should be read in conjunction with the audited consolidated financial
statements, including notes thereto, contained in the Company’s Annual Report on
Form 10-K for the year ended January 31, 2009.
The
results of operations for the three month periods ended May 2, 2009 and May 3,
2008 presented herein are not necessarily indicative of the results to be
expected for the full fiscal year.
These excerpts taken from the ROST 10-K filed Mar 31, 2009. Basis of presentation and
fiscal year. The consolidated financial
statements include the accounts of the Company and its subsidiaries, all of
which are wholly-owned. Intercompany transactions and accounts have been
eliminated. The Company follows the National Retail Federation fiscal calendar
and utilizes a 52-53 week fiscal year whereby the fiscal year ends on the
Saturday nearest to January 31. The fiscal years ended January 31, 2009,
February 2, 2008 and February 3, 2007 are referred to as fiscal 2008, fiscal
2007 and fiscal 2006, respectively. Fiscal 2006 was 53 weeks. Fiscal 2008 and
2007 were 52 weeks.
Basis of presentation and fiscal year. The consolidated financial statements include the accounts of the Company and its subsidiaries, all of which are wholly-owned. Intercompany transactions and accounts have been eliminated. The Company follows the National Retail Federation fiscal calendar and utilizes a 52-53 week fiscal year whereby the fiscal year ends on the Saturday nearest to January 31. The fiscal years ended January 31, 2009, February 2, 2008 and February 3, 2007 are referred to as fiscal 2008, fiscal 2007 and fiscal 2006, respectively. Fiscal 2006 was 53 weeks. Fiscal 2008 and 2007 were 52 weeks. This excerpt taken from the ROST 10-Q filed Dec 10, 2008. Basis of Presentation.
The accompanying unaudited interim
condensed consolidated financial statements have been prepared from the records
of Ross Stores, Inc. and subsidiaries (the “Company”) without audit and, in the
opinion of management, include all adjustments (consisting of only normal,
recurring adjustments) necessary to present fairly the Company’s financial
position as of November 1, 2008 and November 3, 2007, the results of operations
for the three and nine month periods ended November 1, 2008 and November 3,
2007, and cash flows for the nine month periods ended November 1, 2008 and
November 3, 2007. The Condensed Consolidated Balance Sheet as of February 2,
2008, presented herein, has been derived from the Company’s audited consolidated
financial statements for the fiscal year then ended.
Accounting policies followed by
the Company are described in Note A to the audited consolidated financial
statements for the fiscal year ended February 2, 2008. Certain information and
disclosures normally included in the notes to annual consolidated financial
statements prepared in accordance with accounting principles generally accepted
in the United States of America have been condensed or omitted for purposes of
these interim condensed consolidated financial statements. The interim condensed
consolidated financial statements should be read in conjunction with the audited
consolidated financial statements, including notes thereto, contained in the
Company’s Annual Report on Form 10-K for the year ended February 2, 2008.
The results of operations for
the three and nine month periods ended November 1, 2008 and November 3, 2007
presented herein are not necessarily indicative of the results to be expected
for the full fiscal year.
This excerpt taken from the ROST 10-Q filed Sep 10, 2008. Basis of
Presentation. The accompanying unaudited
interim condensed consolidated financial statements have been prepared from the
records of Ross Stores, Inc. and subsidiaries (the “Company”) without audit and,
in the opinion of management, include all adjustments (consisting of only
normal, recurring adjustments) necessary to present fairly the Company’s
financial position as of August 2, 2008 and August 4, 2007, the results of
operations for the three and six months ended August 2, 2008 and August 4, 2007,
and cash flows for the six months ended August 2, 2008 and August 4, 2007. The
Condensed Consolidated Balance Sheet as of February 2, 2008, presented herein,
has been derived from the Company’s audited consolidated financial statements
for the fiscal year then ended. Accounting policies followed by the Company are described in Note A to the audited consolidated financial statements for the fiscal year ended February 2, 2008. Certain information and disclosures normally included in the notes to annual consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted for purposes of these interim condensed consolidated financial statements. The interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements, including notes thereto, contained in the Company’s Annual Report on Form 10-K for the year ended February 2, 2008. The results of operations for the three and six-month periods ended August 2, 2008 and August 4, 2007 presented herein are not necessarily indicative of the results to be expected for the full fiscal year. This excerpt taken from the ROST 10-Q filed Jun 11, 2008. Basis of
Presentation. The accompanying unaudited
interim condensed consolidated financial statements have been prepared from the
records of Ross Stores, Inc. and subsidiaries (the “Company”) without audit and,
in the opinion of management, include all adjustments (consisting of only
normal, recurring adjustments) necessary to present fairly the Company’s
financial position as of May 3, 2008 and May 5, 2007, the results of operations
and cash flows for the three month periods then ended. The Condensed
Consolidated Balance Sheet as of February 2, 2008, presented herein, has been
derived from the Company’s audited consolidated financial statements for the
fiscal year then ended. Accounting policies followed by the Company are described in Note A to the audited consolidated financial statements for the fiscal year ended February 2, 2008. Certain information and disclosures normally included in the notes to annual consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted for purposes of the interim condensed consolidated financial statements. The interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements, including notes thereto, contained in the Company’s Annual Report on Form 10-K for the year ended February 2, 2008. The results of operations for the three-month periods ended May 3, 2008 and May 5, 2007 presented herein are not necessarily indicative of the results to be expected for the full fiscal year. These excerpts taken from the ROST 10-K filed Apr 1, 2008. Basis of presentation and
fiscal year. The consolidated financial
statements include the accounts of the Company and its subsidiaries, all of
which are wholly-owned. Intercompany transactions and accounts have been
eliminated. The Company follows the National Retail Federation fiscal calendar
and utilizes a 52-53 week fiscal year whereby the fiscal year ends on the
Saturday nearest to January 31. The fiscal years ended February 2, 2008,
February 3, 2007 and January 28, 2006 are referred to as fiscal 2007, fiscal
2006 and fiscal 2005, respectively. Fiscal 2006 was 53 weeks. Fiscal 2007 and
2005 were 52 weeks.
Basis of presentation and fiscal year. The consolidated financial statements include the accounts of the Company and its subsidiaries, all of which are wholly-owned. Intercompany transactions and accounts have been eliminated. The Company follows the National Retail Federation fiscal calendar and utilizes a 52-53 week fiscal year whereby the fiscal year ends on the Saturday nearest to January 31. The fiscal years ended February 2, 2008, February 3, 2007 and January 28, 2006 are referred to as fiscal 2007, fiscal 2006 and fiscal 2005, respectively. Fiscal 2006 was 53 weeks. Fiscal 2007 and 2005 were 52 weeks. This excerpt taken from the ROST 10-Q filed Dec 12, 2007. Basis of
Presentation. The accompanying unaudited
interim condensed consolidated financial statements have been prepared from the
records of Ross Stores, Inc. and subsidiaries (the “Company”) without audit and,
in the opinion of management, include all adjustments (consisting of only
normal, recurring adjustments) necessary to present fairly the Company’s
financial position as of November 3, 2007 and October 28, 2006, the results of
operations for the three and nine months ended November 3, 2007 and October 28,
2006, and cash flows for the nine months ended November 3, 2007 and October 28,
2006. The Condensed Consolidated Balance Sheet as of February 3, 2007, presented
herein, has been derived from the Company’s audited consolidated financial
statements for the fiscal year then ended.
Accounting policies followed by the Company are described in Note A to the audited consolidated financial statements for the fiscal year ended February 3, 2007. Certain information and disclosures normally included in the notes to annual consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted for purposes of the interim condensed consolidated financial statements. The interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements, including notes thereto, contained in the Company’s Annual Report on Form 10-K for the year ended February 3, 2007. The results of operations for the three and nine-month periods ended November 3, 2007 and October 28, 2006 herein presented are not necessarily indicative of the results to be expected for the full fiscal year. This excerpt taken from the ROST 10-Q filed Sep 12, 2007. Basis of Presentation. The accompanying unaudited interim condensed consolidated financial statements have been prepared from the records of Ross Stores, Inc. and subsidiaries (the “Company”) without audit and, in the opinion of management, include all adjustments (consisting of only normal, recurring adjustments) necessary to present fairly the Company’s financial position as of August 4, 2007 and July 29, 2006, the results of operations for the three and six months ended August 4, 2007 and July 29, 2006, and cash flows for the six months ended August 4, 2007 and July 29, 2006. The Condensed Consolidated Balance Sheet as of February 3, 2007, presented herein, has been derived from the Company’s audited consolidated financial statements for the fiscal year then ended.
Accounting policies followed by the Company are described in Note A to the audited consolidated financial statements for the fiscal year ended February 3, 2007. Certain information and disclosures normally included in the notes to annual consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted for purposes of the interim condensed consolidated financial statements. The interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements, including notes thereto, contained in the Company’s Annual Report on Form 10-K for the year ended February 3, 2007. The results of operations for the three and six-month periods ended August 4, 2007 and July 29, 2006 herein presented are not necessarily indicative of the results to be expected for the full fiscal year. This excerpt taken from the ROST 10-Q filed Jun 13, 2007. Basis of Presentation. The accompanying unaudited interim condensed consolidated financial statements have been prepared from the records of Ross Stores, Inc. and subsidiaries (the “Company”) without audit and, in the opinion of management, include all adjustments (consisting of only normal, recurring adjustments) necessary to present fairly the Company’s financial position as of May 5, 2007 and April 29, 2006, the results of operations for the three months ended May 5, 2007 and April 29, 2006, and cash flows for the three months ended May 5, 2007 and April 29, 2006. The Condensed Consolidated Balance Sheet as of February 3, 2007, presented herein, has been derived from the Company’s audited consolidated financial statements for the fiscal year then ended.
Accounting policies followed by the Company are described in Note A to the audited consolidated financial statements for the fiscal year ended February 3, 2007. Certain information and disclosures normally included in the notes to annual consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted for purposes of the interim condensed consolidated financial statements. The interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements, including notes thereto, contained in the Company’s Annual Report on Form 10-K for the year ended February 3, 2007. The results of operations for the three-month periods herein presented are not necessarily indicative of the results to be expected for the full fiscal year. This excerpt taken from the ROST 10-K filed Apr 3, 2007. Basis of presentation and fiscal year. The consolidated financial statements include the accounts of the Company and its subsidiaries, all of which are wholly-owned. Intercompany transactions and accounts have been eliminated. The Company follows the National Retail Federation fiscal calendar and utilizes a 52-53 week fiscal year whereby the fiscal year ends on the Saturday nearest to January 31. The fiscal years ended February 3, 2007, January 28, 2006 and January 29, 2005 are referred to as fiscal 2006, fiscal 2005 and fiscal 2004, respectively. Fiscal 2006 was 53 weeks. Fiscal 2005 and 2004 were 52 weeks.
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