ROST » Topics » PART II - OTHER INFORMATION

This excerpt taken from the ROST 10-Q filed Jun 7, 2006.

PART II – OTHER INFORMATION

Item 1.

Legal Proceedings

The two paragraphs under the caption “Provision for litigation expense and other legal proceedings” in Note A of Notes to Condensed Consolidated Financial Statements are incorporated herein by reference.

Item 1A.

Risk Factors

Our quarterly report on Form 10-Q for our first fiscal quarter 2006, and information we provide in our press releases, telephonic reports and other investor communications, including those on our website, may contain a number of forward-looking statements with respect to anticipated future events and our projected financial performance, operations and competitive position that are subject to risk factors that could cause our actual results to differ materially from those forward-looking statements and our prior expectations and projections.  Refer to Management’s Discussion and Analysis for a more complete identification and discussion of “Forward-Looking Statements.”

Our financial condition, results of operations, cash flows and the performance of our common stock may be adversely affected by a number of risk factors.  Risks and uncertainties that apply to both Ross and dd’s DISCOUNTS include, without limitation, the following:

This excerpt taken from the ROST 10-Q filed Jun 9, 2005.

PART II – OTHER INFORMATION

ITEM 2.

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

Information regarding shares of common stock repurchased by the Company during the first quarter of 2005 is as follows:

Period

 

Total
Number of
Shares (or
Units)
Purchased1

 

Average
Price Paid
per Share
(or Unit)

 

Total Number of
Shares (or Units)
Purchased as Part
of Publicly
Announced Plans or
Programs

 

Maximum Number (or
Approximate Dollar
Value) of Shares (or
Units) that May Yet Be
Purchased Under the
Plans or Programs
($000)

 


 



 



 



 



 

February

 

 

 

 

 

 

 

 

 

 

 

 

 

(1/30/2005-2/26/2005)

 

 

583,268

 

$

27.85

 

 

492,098

 

$

161,000

 

March

 

 

 

 

 

 

 

 

 

 

 

 

 

(2/27/2005-4/2/2005)

 

 

597,200

 

$

28.80

 

 

482,600

 

$

147,000

 

April

 

 

 

 

 

 

 

 

 

 

 

 

 

(4/3/2005-4/30/2005)

 

 

542,170

 

$

27.71

 

 

541,280

 

$

132,000

 

 

 



 

 

 

 



 

 

 

 

Total

 

 

1,722,638

 

$

28.14

 

 

1,515,978

 

$

132,000

 

 

 



 

 

 

 



 

 

 

 



1 The Company acquired 206,660 shares for the quarter ended April 30, 2005 related to income tax withholdings for restricted stock.  All remaining shares were repurchased under the two-year $350 million stock repurchase program publicly announced on February 5, 2004.


ITEM 6.

EXHIBITS

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

21


EXCERPTS ON THIS PAGE:

10-Q
Jun 7, 2006
10-Q
Jun 9, 2005
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki