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ROST » Topics » Reports

These excerpts taken from the ROST 10-K filed Apr 1, 2008.
Reports. Each Participant who exercised all or part of his or her Option for an Offering Period shall receive as soon as practicable after the last day of such Offering Period a report of such Participant’s account setting forth the total payroll deductions accumulated, the number of Shares purchased and the remaining cash balance to be refunded or retained in the Participant’s account pursuant to paragraph 9(g), if any.

     17. Covenants of the Company.

          (a) During the terms of the Options granted under the Plan, the Company shall ensure that the amount of Shares required to satisfy such Options are available.

          (b) The Company shall seek to obtain from each federal, state, foreign or other regulatory commission or agency having jurisdiction over the Plan such authority as may be required to issue and sell Shares upon exercise of the Options granted under the Plan. If, after reasonable efforts, the Company is unable to obtain from any such regulatory commission or agency the authority which counsel for the Company deems necessary for the lawful issuance and sale of Shares under the Plan, the Company shall be relieved from any liability for failure to issue and sell Shares upon exercise of such Options unless and until such authority is obtained.

     

Reports. Each Participant who exercised
all or part of his or her Option for an Offering Period shall receive as soon as
practicable after the last day of such Offering Period a report of such
Participant’s account setting forth the total payroll deductions accumulated,
the number of Shares purchased and the remaining cash balance to be refunded or
retained in the Participant’s account pursuant to paragraph 9(g), if
any.


     17. Covenants of the Company.


          (a) During the terms of the Options granted under the Plan, the Company
shall ensure that the amount of Shares required to satisfy such Options are
available.


          (b) The Company shall seek to obtain from each federal, state, foreign or
other regulatory commission or agency having jurisdiction over the Plan such
authority as may be required to issue and sell Shares upon exercise of the
Options granted under the Plan. If, after reasonable efforts, the Company
is unable to obtain from any such regulatory commission or agency the authority
which counsel for the Company deems necessary for the lawful issuance and sale
of Shares under the Plan, the Company shall be relieved from any liability for
failure to issue and sell Shares upon exercise of such Options unless and until
such authority is obtained.






     

EXCERPTS ON THIS PAGE:

10-K (2 sections)
Apr 1, 2008

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