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This excerpt taken from the ROST 10-Q filed Jun 10, 2009. Maximum Number
of Shares Issuable. Subject to
adjustment as provided in Sections 4.2, 4.3 and 4.4, the maximum aggregate
number of shares of Stock that may be issued under the Plan shall be six million
(6,000,000) and shall consist of authorized but unissued or reacquired shares of
Stock or any combination thereof.
4.2 This excerpt taken from the ROST DEF 14A filed Apr 14, 2008. Maximum Number of Shares Issuable. Subject to adjustment as provided in Sections 4.2, 4.3
and 4.4, the maximum aggregate number of shares of Stock that may be issued
under the Plan shall be six million (6,000,000) and shall consist of authorized
but unissued or reacquired shares of Stock or any combination
thereof.
4.2 This excerpt taken from the ROST 10-Q filed Jun 13, 2007. Maximum Number of Shares Issuable. Subject to adjustment as provided in Section 4.2 and Section 4.3, the maximum aggregate number of shares of Stock that may be issued under the Plan shall be fifteen million (15,000,000) and shall consist of authorized but unissued or reacquired shares of Stock or any combination thereof. If an outstanding Award for any reason expires or is terminated or canceled without having been exercised or settled in full, or if shares of Stock acquired pursuant to an Award subject to forfeiture or repurchase are forfeited or repurchased by the Company at the Participant’s purchase price, the shares of Stock allocable to the terminated portion of such Award or such forfeited or repurchased shares of Stock shall again be available for issuance under the
Plan. Shares of Stock shall not be deemed to have been issued pursuant to the Plan (a) with respect to any portion of an Award that is settled in cash or (b) to the extent such shares are withheld or reacquired by the Company in satisfaction of tax withholding obligations pursuant to Section 16.2. Upon payment in shares of Stock pursuant to the exercise of an SAR, the number of shares available for issuance under the Plan shall be reduced only by the number of shares actually issued in such payment. If the exercise price of an Option is paid by tender to the Company, or attestation to the ownership, of shares of Stock owned by the Participant, the number of shares available for issuance under the Plan shall be reduced by the net number of shares for which the Option is exercised.
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