ROST » Topics » Note E: Distribution Center Purchase

These excerpts taken from the ROST 10-K filed Apr 1, 2008.
Distribution center purchase. In May 2006, we exercised our option to purchase our Fort Mill, South Carolina distribution center and paid cash in the amount of $87.3 million to acquire the facility from the lessor. We estimated the fair value of the components of the facility and the related equipment using various valuation techniques, including appraisals, market prices, and cost data. The amounts we recorded for each component were based on these fair value estimates.

Distribution center purchase.
In May 2006, we exercised our option to
purchase our Fort Mill, South Carolina distribution center and paid cash in the
amount of $87.3 million to acquire the facility from the lessor. We estimated
the fair value of the components of the facility and the related equipment using
various valuation techniques, including appraisals, market prices, and cost
data. The amounts we recorded for each component were based on these fair value
estimates.


This excerpt taken from the ROST 10-K filed Apr 3, 2007.
Distribution center purchase. In May 2006, we exercised our option to purchase our Fort Mill, South Carolina distribution center and paid cash in the amount of $87.3 million to acquire the facility from the lessor. We estimated the fair value of the components of the facility and the related equipment using various valuation techniques, including appraisals, market prices, and cost data. The amounts we recorded for each component were based on these fair value estimates.

This excerpt taken from the ROST 10-Q filed Dec 6, 2006.

Note E: Distribution Center Purchase

In May 2006, the Company exercised its option to purchase its Fort Mill, South Carolina distribution center and paid cash in the amount of $87.3 million to acquire the facility from the lessor.  The Company estimated the fair value of the components of the facility and the related equipment using various valuation techniques, including appraisals, market prices, and cost data.  Amounts recorded for each component are based on these fair value estimates.

This excerpt taken from the ROST 10-Q filed Sep 6, 2006.

Note E: Distribution Center Purchase

In May 2006, the Company exercised its option to purchase its Fort Mill, South Carolina distribution center and paid cash in the amount of $87.3 million to acquire the facility from the lessor.  The Company estimated the fair value of the components of the facility and the related equipment using various valuation techniques, including appraisals, market prices, and cost data.  Amounts recorded for each component are based on these fair value estimates.

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