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This excerpt taken from the ROST 10-Q filed Jun 10, 2009. Stock
Issuance Deferral Awards. Participants designated by the Committee who are Officers, Directors or
otherwise among a select group of management or highly compensated Employees may
irrevocably elect, prior to a date specified by the Committee in compliance with
Section 409A, to be granted automatically an Award of Stock Units with respect
to such number of shares of Stock and upon such other terms and conditions as
established by the Committee in lieu of:
(i) shares of Stock otherwise issuable to such Participant upon the exercise of an Option; (ii) cash or shares of Stock otherwise issuable to such Participant upon the exercise of an SAR; or (iii) cash or shares of Stock otherwise issuable to such Participant upon the settlement of a Performance Award. 11.2 This excerpt taken from the ROST DEF 14A filed Apr 14, 2008. Stock Issuance Deferral Awards. Participants designated by the Committee who are
Officers, Directors or otherwise among a select group of management or highly
compensated Employees may irrevocably elect, prior to a date specified by the
Committee in compliance with Section 409A, to be granted automatically an Award
of Stock Units with respect to such number of shares of Stock and upon such
other terms and conditions as established by the Committee in lieu
of:
(i) shares of Stock otherwise issuable to such Participant upon the exercise of an Option; (ii) cash or shares of Stock otherwise issuable to such Participant upon the exercise of an SAR; or (iii) cash or shares of Stock otherwise issuable to such Participant upon the settlement of a Performance Award. 11.2 | EXCERPTS ON THIS PAGE:
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