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ROST » Topics » PART II

These excerpts taken from the ROST 10-K filed Mar 31, 2009.

PART II

Item 5.     

Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.

General information. See the information set forth under the caption "Quarterly Financial Data (Unaudited)" under Note K of Notes to Consolidated Financial Statements in Item 8 of this Annual Report, which is incorporated herein by reference. Our stock is traded on The NASDAQ Global Select Market® under the symbol ROST. There were 757 stockholders of record as of March 13, 2009 and the closing stock price on that date was $33.01 per share.

PART II







Item
5.		     

Market for Registrant’s
Common Equity, Related Stockholder Matters and Issuer Purchases of Equity
Securities.


General information.
See the information set forth under the
caption "Quarterly Financial Data (Unaudited)" under Note K of Notes to
Consolidated Financial Statements in Item 8 of this Annual Report, which is
incorporated herein by reference. Our stock is traded on The NASDAQ Global
Select Market® under the symbol ROST. There were 757 stockholders of
record as of March 13, 2009 and the closing stock price on that date was $33.01
per share.


These excerpts taken from the ROST 10-K filed Apr 1, 2008.

PART II

Item 5.     

Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.

PART II







Item 5.     

Market for Registrant’s
Common Equity, Related Stockholder Matters and Issuer Purchases of Equity
Securities.


This excerpt taken from the ROST 10-K filed Apr 3, 2007.

PART II

Item 5.      Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities

This excerpt taken from the ROST 10-K filed Apr 12, 2006.

PART IV

ITEM 15.

EXHIBITS AND CONSOLIDATED FINANCIAL STATEMENT SCHEDULES

 

(a)

The following consolidated financial statements, schedules and exhibits are filed as part of this report or are incorporated herein as indicated:

 

 

 

 

 

 

 

1.

List of Consolidated Financial Statements.

 

 

 

 

 

 

 

 

The following consolidated financial statements are included herein under Item 8:

 

 

 

 

 

 

 

 

 

Consolidated Statements of Earnings for the years ended January 28, 2006, January 29, 2005, and January 31, 2004.

 

 

 

 

 

 

 

 

 

Consolidated Balance Sheets at January 28, 2006 and January 29, 2005.

 

 

 

 

 

 

 

 

 

Consolidated Statements of Stockholders’ Equity for the years ended January 28, 2006, January 29, 2005 and January 31, 2004.

 

 

 

 

 

 

 

 

 

Consolidated Statements of Cash Flows for the years ended January 28, 2006, January 29, 2005 and January 31, 2004.

 

 

 

 

 

 

 

 

 

Notes to Consolidated Financial Statements.

 

 

 

 

 

 

 

 

 

Report of Independent Registered Public Accounting Firm.

 

 

 

 

 

 

 

2.

List of Financial Statement Schedules.

 

 

 

 

 

 

 

 

 

Schedules are omitted because they are not required, not applicable, or shown in the consolidated financial statements or notes thereto which are contained in this Report.

 

 

 

 

 

 

 

3.

List of Exhibits (in accordance with Item 601 of Regulation S-K).

 

 

 

 

 

 

 

 

 

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

51


This excerpt taken from the ROST 10-K filed Apr 14, 2005.

PART IV

ITEM 15.

EXHIBITS AND CONSOLIDATED FINANCIAL STATEMENT SCHEDULES

 

 

 

 

 

(a)

The following consolidated financial statements, schedules and exhibits are filed as part of this report or are incorporated herein as indicated:

 

 

 

 

 

 

1.

List of Consolidated Financial Statements.

 

 

 

 

 

 

 

The following consolidated financial statements are included herein under Item 8:

 

 

 

 

 

 

 

Consolidated Statements of Earnings for the years ended January 29, 2005, January 31, 2004 (Restated), and February 1, 2003 (Restated).

 

 

 

 

 

 

 

Consolidated Balance Sheets at January 29, 2005 and January 31, 2004 (Restated).

 

 

 

 

 

 

 

Consolidated Statements of Stockholders’ Equity for the years ended January 29, 2005, January 31, 2004 (Restated) and February 1, 2003 (Restated).

 

 

 

 

 

 

 

Consolidated Statements of Cash Flows for the years ended January 29, 2005, January 31, 2004 (Restated) and February 1, 2003 (Restated).

 

 

 

 

 

 

 

Notes to Consolidated Financial Statements.

 

 

 

 

 

 

 

Report of Independent Registered Public Accounting Firm.

 

 

 

 

 

 

 

Report of Independent Registered Public Accounting Firm on Internal Control over Financial Reporting.

 

 

 

 

 

 

2.

List of Financial Statement Schedules.

 

 

 

 

 

 

 

Schedules are omitted because they are not required, not applicable, or shown in the consolidated financial statements or notes thereto which are contained in this Report.

 

 

 

 

 

 

3.

List of Exhibits (in accordance with Item 601 of Regulation S-K).

 

 

 

 

 

 

 

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

56


EXCERPTS ON THIS PAGE:

10-K (2 sections)
Mar 31, 2009
10-K (2 sections)
Apr 1, 2008
10-K
Apr 3, 2007
10-K
Apr 12, 2006
10-K
Apr 14, 2005

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