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This excerpt taken from the ROST 8-K filed Nov 19, 2009. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 8-K filed Nov 5, 2009. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 8-K filed Aug 20, 2009. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 8-K filed Aug 6, 2009. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 10-Q filed Jun 10, 2009. Ross Stores, Inc.
(Exact name of registrant as specified in its charter)
Indicate by check mark whether the registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act of
1934 during the preceding 12 months (or for such shorter period that the
registrant was required to file such reports), and (2) has been subject to such
filing requirements for the past 90 days.
Yes X
No
Indicate by check mark whether the registrant has submitted
electronically and posted on its corporate Web site, if any, every Interactive
Data File required to be submitted and posted pursuant to Rule 405 of Regulation
S-T (§232.405 of this chapter) during the preceding 12 months (or for such
shorter period that the registrant was required to submit and post such files).
Yes No
Indicate by check mark whether the registrant is a large accelerated
filer, an accelerated filer, a non-accelerated filer, or a smaller reporting
company. See the definitions of “large accelerated filer,” “accelerated filer”
and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
Large
accelerated filer X Accelerated
filer Non-accelerated
filer Smaller
reporting
company
Indicate by check mark whether the registrant is a shell company (as
defined in Rule 12b-2 of the Exchange Act).
Yes
No X
The
number of shares of Common Stock, with $.01 par value, outstanding on May 21,
2009 was 126,648,834. This excerpt taken from the ROST 8-K filed May 21, 2009. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 8-K filed May 21, 2009. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 8-K filed May 7, 2009. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 8-K filed Mar 19, 2009. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 8-K filed Feb 5, 2009. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 10-Q filed Dec 10, 2008. Ross Stores, Inc.
(Exact name of registrant as specified in its charter)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes X No ______ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a nonaccelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. Large accelerated filer X Accelerated filer ______ Non-accelerated filer ______ Smaller reporting company ______ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ______ No X The number of shares of Common Stock, with $.01 par value, outstanding on November 20, 2008 was 129,380,561. 1 This excerpt taken from the ROST 8-K filed Nov 19, 2008. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 8-K filed Nov 6, 2008. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 8-K filed Aug 20, 2008. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 8-K filed Aug 7, 2008. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 10-Q filed Jun 11, 2008. Ross Stores, Inc.
(Exact name of registrant as specified in its charter)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes X No ______ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a nonaccelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. Large accelerated filer X Accelerated filer ______ Non-accelerated filer ______ Smaller reporting company ______ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ______ No X The number of shares of Common Stock, with $.01 par value, outstanding on May 22, 2008 was 132,815,055. 1
This excerpt taken from the ROST 8-K filed May 29, 2008. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 8-K filed May 23, 2008. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 8-K filed May 21, 2008. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 8-K filed May 8, 2008. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 8-K filed Apr 3, 2008. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
These excerpts taken from the ROST 10-K filed Apr 1, 2008. Ross Stores, Inc.
(Exact name of registrant as specified in its charter)
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes X No Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes No X Indicate by check mark whether the
registrant (1) has filed all reports required to be filed by Section 13 or 15(d)
of the Securities Exchange Act of 1934 during the preceding 12 months (or for
such shorter period that the registrant was required to file such reports), and
(2) has been subject to such filing requirements for the past 90
days. Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. X Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. Large accelerated filer X Accelerated filer Non-accelerated filer Smaller reporting company Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes No X The aggregate market value of the voting common stock held by non-affiliates of the Registrant as of August 4, 2007 was $3,703,796,913, based on the closing price on that date as reported by the NASDAQ Global Select Market®. Shares of voting stock held by each director and executive officer have been excluded in that such persons may be deemed to be affiliates. This determination of affiliate status is not necessarily a conclusive determination for other purposes. The number of shares of Common Stock, with $.01 par value, outstanding on March 14, 2008 was 133,182,333. Documents incorporated by
reference:
Portions of the Proxy Statement for Registrant's 2008 Annual Meeting of
Stockholders, which will be filed on or before June 2, 2008, are incorporated
herein by reference into Part III. Ross Stores, Inc. (Exact name of registrant as specified in its charter)
Indicate by check mark if the Indicate by check mark if the Indicate by check mark whether the Indicate by check mark if Indicate by check mark whether the Indicate by check mark whether the The aggregate market value of the The number of shares of Common Documents incorporated by reference: Portions of the Proxy Statement for Registrant's 2008 Annual Meeting of Stockholders, which will be filed on or before June 2, 2008, are incorporated herein by reference into Part III. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
This excerpt taken from the ROST 8-K filed Mar 19, 2008. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 8-K filed Feb 7, 2008. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 10-Q filed Dec 12, 2007. Ross Stores, Inc.
(Exact name of registrant as specified in its charter)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes X No ______ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act. (Check one): Large accelerated filer X Accelerated filer ______ Non-accelerated filer ______ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ______ No X The number of shares of Common Stock, with $.01 par value, outstanding on November 21, 2007 was 135,475,503. 1 This excerpt taken from the ROST 8-K filed Nov 21, 2007. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 8-K filed Nov 20, 2007. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 8-K filed Nov 8, 2007. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 10-Q filed Sep 12, 2007. Ross Stores, Inc. (Exact name of registrant as specified in its charter)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes X No ______ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act. (Check one): Large accelerated filer X Accelerated filer ______ Non-accelerated filer ______ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ______ No X The number of shares of Common Stock, with $.01 par value, outstanding on August 23, 2007 was 137,116,311. 1 This excerpt taken from the ROST 8-K filed Aug 22, 2007. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 8-K filed Aug 9, 2007. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 10-Q filed Jun 13, 2007. Ross Stores, Inc. (Exact name of registrant as specified in its charter)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes X No ______ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act. (Check one): Large accelerated filer X Accelerated filer ______ Non-accelerated filer ______ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ______ No X The number of shares of Common Stock, with $.01 par value, outstanding on May 24, 2007 was 138,636,599. 1 This excerpt taken from the ROST 8-K filed May 23, 2007. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 8-K filed May 10, 2007. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 10-K filed Apr 3, 2007. Ross Stores, Inc.
(Exact name of registrant as specified in its charter)
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes X No Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes No X Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. X Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act. (Check one): Large accelerated filer X Accelerated filer Non-accelerated filer Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes No X The aggregate market value of the voting common stock held by non-affiliates of the Registrant as of July 29, 2006 was $3,436,248,585, based on the closing price on that date as reported by the NASDAQ Stock Market®. Shares of voting stock held by each director and executive officer have been excluded in that such persons may be deemed to be affiliates. This determination of affiliate status is not necessarily a conclusive determination for other purposes. The number of shares of Common Stock, with $.01 par value, outstanding on March 16, 2007 was 139,023,168. Documents incorporated by reference:
Portions of the Proxy Statement for Registrant's 2007 Annual Meeting of Stockholders, which will be filed on or before June 4, 2007, are incorporated herein by reference into Part III. This excerpt taken from the ROST 8-K filed Mar 21, 2007. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
This excerpt taken from the ROST 8-K filed Feb 8, 2007. ROSS STORES, INC. (Exact name of registrant as specified in its charter)
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