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ROST » Topics » Item 6. Exhibits

This excerpt taken from the ROST 10-Q filed Jun 10, 2009.

Item 6. Exhibits

Incorporated herein by reference to the list of Exhibits contained in the Exhibit Index within this Report.

25

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.

  ROSS STORES, INC. 
  (Registrant) 
 
 
     Date:  June 10, 2009  By:  /s/ J. Call 
    John G. Call 
  Senior Vice President, Chief Financial Officer and 
  Principal Accounting Officer 

26

INDEX TO EXHIBITS

Exhibit        
Number   Exhibit
3.1  

Amendment of Certificate of Incorporation dated May 21, 2004 and Amendment of Certificate of Incorporation dated June 5, 2002 and Corrected First Restated Certificate of Incorporation, incorporated by reference to Exhibit 3.1 to the Form 10-Q filed by Ross Stores for its quarter ended July 31, 2004.

   
3.2

Amended By-laws, dated August 25, 1994, incorporated by reference to Exhibit 3.2 to the Form 10-Q filed by Ross Stores for its quarter ended July 30, 1994.

   
10.1

Ross Stores, Inc. 2008 Equity Incentive Plan, as Amended Through March 18, 2009.

 
10.2

Ross Stores, Inc. Restricted Stock Agreement.

 
10.3

Ross Stores, Inc. Restricted Stock Agreement for Nonemployee Director.

 
10.4

Ross Stores, Inc. Form of Notice of Grant and Performance Share Agreement.

 
10.5

Form of Executive Employment Agreement between Ross Stores, Inc. and Executives.

 
10.6

Employment Agreement executed April 2009 between Lisa Panattoni and Ross Stores, Inc.

 
10.7

Employment Agreement executed April 2009 between Barbara Rentler and Ross Stores, Inc.

   
10.8

Employment Agreement executed April 2009 between Michael O’Sullivan and Ross Stores, Inc.

   
10.9

Employment Agreement executed April 2009 between John G. Call and Ross Stores, Inc.

 
15

Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated June 8, 2009.

   
31.1

Certification of Chief Executive Officer Pursuant to Sarbanes-Oxley Act Section 302(a).

 
31.2

Certification of Chief Financial Officer Pursuant to Sarbanes-Oxley Act Section 302(a).

 
32.1

Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350.

 
32.2

Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350.

27

This excerpt taken from the ROST 10-Q filed Dec 10, 2008.

Item 6. Exhibits

Incorporated herein by reference to the list of Exhibits contained in the Exhibit Index within this Report.

25

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.

  ROSS STORES, INC. 
  (Registrant) 
 
 
     Date:  December 10, 2008  By:  /s/ J. Call 
    John G. Call 
  Senior Vice President, Chief Financial Officer, 
  Principal Accounting Officer and Corporate Secretary 

26

INDEX TO EXHIBITS

Exhibit      
Number Exhibit
 

3.1

  

Amendment of Certificate of Incorporation dated May 21, 2004 and Amendment of Certificate of Incorporation dated June 5, 2002 and Corrected First Restated Certificate of Incorporation, incorporated by reference to Exhibit 3.1 to the Form 10-Q filed by Ross Stores for its quarter ended July 31, 2004.

 

3.2

  

Amended By-laws, dated August 25, 1994, incorporated by reference to Exhibit 3.2 to the Form 10-Q filed by Ross Stores for its quarter ended July 30, 1994.

 

15

  

Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated December 9, 2008.

 

31.1

  

Certification of Chief Executive Officer Pursuant to Sarbanes-Oxley Act Section 302(a).

 

31.2

  

Certification of Chief Financial Officer Pursuant to Sarbanes-Oxley Act Section 302(a).

 

32.1

  

Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350.

 

32.2

  

Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350.


27

This excerpt taken from the ROST 10-Q filed Sep 10, 2008.

Item 6. Exhibits

Incorporated herein by reference to the list of Exhibits contained in the Exhibit Index within this Report.

26

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.

  ROSS STORES, INC. 
  (Registrant) 
 
 
     Date:  September 10, 2008  By:  /s/ J. Call 
    John G. Call 
  Senior Vice President, Chief Financial Officer, 
  Principal Accounting Officer and Corporate Secretary 

27

INDEX TO EXHIBITS

Exhibit

Number

Exhibit

   3.1 Amendment of Certificate of Incorporation dated May 21, 2004 and Amendment of Certificate of Incorporation dated June 5, 2002 and Corrected First Restated Certificate of Incorporation, incorporated by reference to Exhibit 3.1 to the Form 10-Q filed by Ross Stores for its quarter ended July 31, 2004.
    
3.2 Amended By-laws, dated August 25, 1994, incorporated by reference to Exhibit 3.2 to the Form 10-Q filed by Ross Stores for its quarter ended July 30, 1994.
 
10.2 Ross Stores, Inc. 2008 Equity Incentive Plan, incorporated by reference to the appendix to the Definitive Proxy Statement on Schedule 14A filed by Ross Stores, Inc. on April 14, 2008.
 
10.3 Form of Nonemployee Director Equity Notice of Grant of Restricted Stock and Restricted Stock Agreement under the Ross Stores, Inc. 2008 Equity Incentive Plan, incorporated by reference to Exhibit 99.2 to the Form 8-K filed by Ross Stores, Inc. on May 23, 2008.
 
10.4 Form of Nonemployee Director Equity Notice of Grant of Restricted Stock Units and Restricted Stock Units Agreement under the Ross Stores, Inc. 2008 Equity Incentive Plan, incorporated by reference to Exhibit 99.3 to the Form 8-K filed by Ross Stores, Inc. on May 23, 2008.
 
10.5 Form of Notice of Grant of Restricted Stock and Restricted Stock Agreement under the Ross Stores, Inc. 2008 Equity Incentive Plan, incorporated by reference to Exhibit 99.4 to the Form 8-K filed by Ross Stores, Inc. on May 23, 2008.
 
10.6 Form of Notice of Grant of Restricted Stock Units and Restricted Stock Units Agreement under the Ross Stores, Inc. 2008 Equity Incentive Plan, incorporated by reference to Exhibit 99.5 to the Form 8-K filed by Ross Stores, Inc. on May 23, 2008.
 
10.7 Form of Notice of Grant of Performance Shares and Performance Share Agreement under the Ross Stores, Inc. 2008 Equity Incentive Plan, incorporated by reference to Exhibit 99.6 to the Form 8-K filed by Ross Stores, Inc. on May 23, 2008.
 
10.8 Form of Notice of Grant of Stock Option and Stock Option Agreement under the Ross Stores, Inc. 2008 Equity Incentive Plan, incorporated by reference to Exhibit 99.7 to the Form 8-K filed by Ross Stores, Inc. on May 23, 2008.
 
15 Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated September 9, 2008.
 
31.1 Certification of Chief Executive Officer Pursuant to Sarbanes-Oxley Act Section 302(a).
 
31.2 Certification of Chief Financial Officer Pursuant to Sarbanes-Oxley Act Section 302(a).
 
32.1 Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350.
 
32.2 Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350.

28

This excerpt taken from the ROST 10-Q filed Jun 11, 2008.

Item 6. Exhibits

Incorporated herein by reference to the list of Exhibits contained in the Exhibit Index within this Report.

24

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.

  ROSS STORES, INC. 
  (Registrant) 
 
 
     Date:  June 11, 2008  By:  /s/ J. Call 
    John G. Call 
  Senior Vice President, Chief Financial Officer, 
  Principal Accounting Officer and Corporate Secretary 

25

INDEX TO EXHIBITS

Exhibit   
Number        Exhibit 
   3.1  

Amendment of Certificate of Incorporation dated May 21, 2004 and Amendment of Certificate of Incorporation dated June 5, 2002 and Corrected First Restated Certificate of Incorporation, incorporated by reference to Exhibit 3.1 to the Form 10-Q filed by Ross Stores for its quarter ended July 31, 2004.

   
   3.2   Amended By-laws, dated August 25, 1994, incorporated by reference to Exhibit 3.2 to the Form 10-Q filed by Ross Stores for its quarter ended July 30, 1994.
   
   10.1  

Seventh Amendment to the Independent Contractor Consultancy Agreement executed March 2008 between Norman A. Ferber and Ross Stores, Inc.

   
   15  

Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated June 10, 2008.

   
   31.1  

Certification of Chief Executive Officer Pursuant to Sarbanes-Oxley Act Section 302(a).

   
   31.2  

Certification of Chief Financial Officer Pursuant to Sarbanes-Oxley Act Section 302(a).

   
   32.1  

Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350.

   
   32.2  

Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350.

26

This excerpt taken from the ROST 8-K filed May 21, 2008.

          (c) Exhibits.

Exhibit   
No.  Description
99.1  May 21, 2008 Press Release by Ross Stores, Inc.*

*Pursuant to Item 2.02 of Form 8-K, Exhibit 99.1 shall not be deemed “filed” for purposes of Section 18 of the Securities Act of 1934, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, except as shall be expressly set forth by specific reference in such filing.

This excerpt taken from the ROST 8-K filed May 8, 2008.

     (c) Exhibits.

Exhibit                                                               
No.  Description
99.1  May 8, 2008 Press Release by Ross Stores, Inc.*

*Pursuant to Item 2.02 of Form 8-K, Exhibit 99.1 shall not be deemed “filed” for purposes of Section 18 of the Securities Act of 1934, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, except as shall be expressly set forth by specific reference in such filing.

This excerpt taken from the ROST 8-K filed Mar 19, 2008.

     (c)     Exhibits.

Exhibit   
No. Description
99.1  March 19, 2008 Press Release by Ross Stores, Inc.*

*Pursuant to Item 2.02 of Form 8-K, Exhibit 99.1 shall not be deemed “filed” for purposes of Section 18 of the Securities Act of 1934, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, except as shall be expressly set forth by specific reference in such filing.

This excerpt taken from the ROST 8-K filed Feb 7, 2008.

     (c)     Exhibits.

Exhibit   
No. Description
99.1  February 7, 2008 Press Release by Ross Stores, Inc.*

*Pursuant to Item 2.02 of Form 8-K, Exhibit 99.1 shall not be deemed “filed” for purposes of Section 18 of the Securities Act of 1934, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, except as shall be expressly set forth by specific reference in such filing.

This excerpt taken from the ROST 10-Q filed Dec 12, 2007.

Item 6. Exhibits

Incorporated herein by reference to the list of Exhibits contained in the Exhibit Index within this Report.

23

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.

  ROSS STORES, INC. 
  (Registrant) 
 
 
     Date:  December 12, 2007  By:  /s/ J. Call 
    John G. Call 
  Senior Vice President, Chief Financial Officer, 
  Principal Accounting Officer and Corporate Secretary 

24

INDEX TO EXHIBITS

Exhibit   
Number        Exhibit 
   3.1   Amendment of Certificate of Incorporation dated May 21, 2004 and Amendment of Certificate of Incorporation dated June 5, 2002 and Corrected First Restated Certificate of Incorporation, incorporated by reference to Exhibit 3.1 to the Form 10-Q filed by Ross Stores for its quarter ended July 31, 2004.
   
   3.2   Amended By-laws, dated August 25, 1994, incorporated by reference to Exhibit 3.2 to the Form 10-Q filed by Ross Stores for its quarter ended July 30, 1994.
   
   10.1   Sixth Amendment to the Independent Contractor Consultancy Agreement executed June 2007 between Norman A. Ferber and Ross Stores, Inc.
   
   10.2   Third Amendment to Independent Contractor Consultancy Agreement between Ross Stores, Inc. and Stuart G. Moldaw executed September 2007.
   
   10.3   Employment Agreement executed October 2007 between John G. Call and Ross Stores, Inc.
   
   15   Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated December 11, 2007.
   
   23.1   Consent of Independent Registered Public Accounting Firm
   
   31.1   Certification of Chief Executive Officer Pursuant to Sarbanes-Oxley Act Section 302(a).
   
   31.2   Certification of Chief Financial Officer Pursuant to Sarbanes-Oxley Act Section 302(a).
   
   32.1   Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350.
   
   32.2   Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350.

25

This excerpt taken from the ROST 8-K filed Nov 21, 2007.
(d) Exhibits.

Exhibit    
 No.        Description
99.1   November 21, 2007 Press Release by Ross Stores, Inc.

2

This excerpt taken from the ROST 8-K filed Nov 20, 2007.

     (c) Exhibits.

Exhibit   
No.    Description 
99.1  November 20, 2007 Press Release by Ross Stores, Inc.* 

*Pursuant to Item 2.02 of Form 8-K, Exhibit 99.1 shall not be deemed “filed” for purposes of Section 18 of the Securities Act of 1934, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, except as shall be expressly set forth by specific reference in such filing.
 

This excerpt taken from the ROST 8-K filed Nov 8, 2007.

             (c) Exhibits.

Exhibit   
No.   Description 
 
99.1  November 8, 2007 Press Release by Ross Stores, Inc.* 

*Pursuant to Item 2.02 of Form 8-K, Exhibit 99.1 shall not be deemed “filed” for purposes of Section 18 of the Securities Act of 1934, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, except as shall be expressly set forth by specific reference in such filing.

This excerpt taken from the ROST 10-Q filed Sep 12, 2007.

Item 6. Exhibits

Incorporated herein by reference to the list of Exhibits contained in the Exhibit Index within this Report.

23

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.

    ROSS STORES, INC. 
    (Registrant) 
 
 
     Date:  September 12, 2007  By:  /s/ J. Call   
          John G. Call   
          Senior Vice President, Chief Financial Officer,   
          Principal Accounting Officer and Corporate Secretary   

24

INDEX TO EXHIBITS

Exhibit  
Number        Exhibit
   3.1 Amendment of Certificate of Incorporation dated May 21, 2004 and Amendment of Certificate of Incorporation dated June 5, 2002 and Corrected First Restated Certificate of Incorporation, incorporated by reference to Exhibit 3.1 to the Form 10-Q filed by Ross Stores for its quarter ended July 31, 2004.
 
   3.2 Amended By-laws, dated August 25, 1994, incorporated by reference to Exhibit 3.2 to the Form 10-Q filed by Ross Stores for its quarter ended July 30, 1994.
 
   10.1 Sixth Amendment to the Independent Contractor Consultancy Agreement executed June 2007 between Norman A. Ferber and Ross Stores, Inc.
 
   15 Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated September 11, 2007.
 
   31.1 Certification of Chief Executive Officer Pursuant to Sarbanes-Oxley Act Section 302(a).
 
   31.2 Certification of Chief Financial Officer Pursuant to Sarbanes-Oxley Act Section 302(a).
 
   32.1 Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350.
 
   32.2 Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350.

25

This excerpt taken from the ROST 8-K filed Aug 22, 2007.

             (c) Exhibits.

Exhibit   
No.   Description 
 
99.1  August 22, 2007 Press Release by Ross Stores, Inc.* 

*Pursuant to Item 2.02 of Form 8-K, Exhibit 99.1 shall not be deemed “filed” for purposes of Section 18 of the Securities Act of 1934, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, except as shall be expressly set forth by specific reference in such filing.

This excerpt taken from the ROST 10-Q filed Jun 13, 2007.

Item 6. Exhibits

Incorporated herein by reference to the list of Exhibits contained in the Exhibit Index within this Report.

22

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.

    ROSS STORES, INC. 
    (Registrant) 
 
 
     Date:  June 13, 2007  By:  /s/ J. Call   
          John G. Call   
          Senior Vice President, Chief Financial Officer,   
          Principal Accounting Officer and Corporate Secretary   

23

INDEX TO EXHIBITS

Exhibit       
Number   Exhibit                   
   3.1 Amendment of Certificate of Incorporation dated May 21, 2004 and Amendment of Certificate of Incorporation dated June 5, 2002 and Corrected First Restated Certificate of Incorporation, incorporated by reference to Exhibit 3.1 to the Form 10-Q filed by Ross Stores for its quarter ended July 31, 2004.
  
   3.2 Amended By-laws, dated August 25, 1994, incorporated by reference to Exhibit 3.2 to the Form 10-Q filed by Ross Stores for its quarter ended July 30, 1994.
 
   10.1 Form of Employment Agreement between Ross Stores, Inc., and Executive Vice Presidents or Senior Vice Presidents.
 
   10.2 Employment Agreement executed May 2007 between James S. Fassio and Ross Stores, Inc.
 
   10.3 Employment Agreement executed April 2007 between Lisa Panattoni and Ross Stores, Inc.
 
   10.4 Employment Agreement executed April 2007 between Barbara Rentler and Ross Stores, Inc.
 
   10.5 First Amendment to the Employment executed April 2007 between Barbara Rentler and Ross Stores, Inc.
 
   10.6 Form of Performance Share Award Agreement.
 
   10.7 Second Amendment to the Ross Stores, Inc. 2004 Equity Incentive Plan effective March 22, 2007.
 
   10.8 Third Amendment to the Employment Agreement executed April 2007 between Michael Balmuth and Ross Stores, Inc.
 
   15 Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated June 12, 2007.
 
   21 Subsidiaries of the Registrant.
 
   31.1 Certification of Chief Executive Officer Pursuant to Sarbanes-Oxley Act Section 302(a).
 
   31.2 Certification of Chief Financial Officer Pursuant to Sarbanes-Oxley Act Section 302(a).
 
   32.1 Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350.
 
   32.2 Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350.

24

This excerpt taken from the ROST 8-K filed May 23, 2007.

     (c) Exhibits.

Exhibit   
No.    Description 
99.1  May 23, 2007 Press Release by Ross Stores, Inc.* 

*Pursuant to Item 2.02 of Form 8-K, Exhibit 99.1 shall not be deemed “filed” for purposes of Section 18 of the Securities Act of 1934, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, except as shall be expressly set forth by specific reference in such filing.
 

This excerpt taken from the ROST 8-K filed May 10, 2007.

       (c) Exhibits.

Exhibit          
No.   Description 
99.1  May 10, 2007 Press Release by Ross Stores, Inc.* 

*Pursuant to Item 2.02 of Form 8-K, Exhibit 99.1 shall not be deemed “filed” for purposes of Section 18 of the Securities Act of 1934, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, except as shall be expressly set forth by specific reference in such filing.

This excerpt taken from the ROST 8-K filed Feb 8, 2007.

     (c) Exhibits.

        Exhibit     
 No.  Description 
  99.1  February 8, 2007 Press Release by Ross Stores, Inc.* 

*Pursuant to Item 2.02 of Form 8-K, Exhibit 99.1 shall not be deemed “filed” for purposes of Section 18 of the Securities Act of 1934, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, except as shall be expressly set forth by specific reference in such filing.

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

Item 6.  Exhibits

Incorporated herein by reference to the list of Exhibits contained in the Exhibit Index within this Report.

25


SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.

 

ROSS STORES, INC.

 

 

(Registrant)

 

 

 

 

Date:  December 6, 2006

By:

/s/ J. Call

 

 

 

 

John G. Call

 

 

Senior Vice President, Chief Financial Officer,

 

 

Principal Accounting Officer and
Corporate Secretary

26


INDEX TO EXHIBITS

Exhibit
Number

 

Exhibit

 

3.1

 

Amendment of Certificate of Incorporation dated May 21, 2004 and Amendment of Certificate of Incorporation dated June 5, 2002 and Corrected First Restated Certificate of Incorporation, incorporated by reference to Exhibit 3.1 to the Form 10-Q filed by Ross Stores for its quarter ended July 31, 2004.

 

 

 

3.2

 

Amended By-laws, dated August 25, 1994, incorporated by reference to Exhibit 3.2 to the Form 10-Q filed by Ross Stores for its quarter ended July 30, 1994.

 

 

 

10.1

 

First Amendment to the Employment Agreement between Barry Gluck and Ross Stores, Inc. effective October 2, 2006.

 

 

 

10.2

 

Note Purchase Agreement dated October 17, 2006.

 

 

 

15

 

Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated December 5, 2006.

 

 

 

31.1

 

Certification of Chief Executive Officer Pursuant to Sarbanes-Oxley Act Section 302(a).

 

 

 

31.2

 

Certification of Chief Financial Officer Pursuant to Sarbanes-Oxley Act Section 302(a).

 

 

 

32.1

 

Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350.

 

 

 

32.2

 

Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350.

27

EXCERPTS ON THIS PAGE:

10-Q
Jun 10, 2009
10-Q
Dec 10, 2008
10-Q
Sep 10, 2008
10-Q
Jun 11, 2008
8-K
May 21, 2008
8-K
May 8, 2008
8-K
Mar 19, 2008
8-K
Feb 7, 2008
10-Q
Dec 12, 2007
8-K
Nov 21, 2007
8-K
Nov 20, 2007
8-K
Nov 8, 2007
10-Q
Sep 12, 2007
8-K
Aug 22, 2007
10-Q
Jun 13, 2007
8-K
May 23, 2007
8-K
May 10, 2007
8-K
Feb 8, 2007
10-Q
Dec 6, 2006

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