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SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Ross Stores, Inc.
SEC Filings (Chronological Order)
Halaman ini menyediakan daftar lengkap dan kronologis dari Pengajuan SEC, tidak termasuk pengajuan kepemilikan yang kami sediakan di tempat lain.
| September 2, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): August 28, 2025 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No |
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| August 21, 2025 |
ROSS STORES REPORTS SECOND QUARTER EARNINGS PROVIDES SECOND HALF AND FISCAL 2025 GUIDANCE Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES REPORTS SECOND QUARTER EARNINGS PROVIDES SECOND HALF AND FISCAL 2025 GUIDANCE Dublin, California, August 21, 2025 - Ross Stores, Inc. (Nasdaq: ROST) today reported earnings per share |
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| August 21, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): August 21, 2025 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No |
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| June 30, 2025 |
Entry into a Material Definitive Agreement, Termination of a Material Definitive Agreement UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): June 27, 2025 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| June 11, 2025 |
Executive Employment Agreement with Michael Hartshorn. EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this “Agreement”) is made effective March 16, 2025 (the “Effective Date”) by and between Ross Stores, Inc. |
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| June 11, 2025 |
Form of Executive Employment Agreement for Executive Officers (CA). EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this “Agreement”) is made effective , 2025 (the “Effective Date”) by and between Ross Stores, Inc. |
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| June 11, 2025 |
Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated EXHIBIT 15 June 10, 2025 The Board of Directors and Stockholders of Ross Stores, Inc. |
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| June 11, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ý QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 03, 2025 o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-14678 Ross Stores, Inc |
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| June 11, 2025 |
Form of Executive Employment Agreement for Executive Officers (NON-CA). EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this “Agreement”) is made effective , 2025 (the “Effective Date”) by and between Ross Stores, Inc. |
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| May 28, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form SD Specialized Disclosure Report ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction (Commission (IRS Employer of incorporation or organization) File Number) Identification No.) 5130 Hacienda Drive, Dublin, California 94568-7579 (Address of prin |
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| May 28, 2025 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): May 21, 2025 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| May 22, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): May 22, 2025 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| May 22, 2025 |
ROSS STORES REPORTS FIRST QUARTER EARNINGS PROVIDES SECOND QUARTER GUIDANCE Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES REPORTS FIRST QUARTER EARNINGS PROVIDES SECOND QUARTER GUIDANCE Dublin, California, May 22, 2025 - Ross Stores, Inc. (Nasdaq: ROST) today reported earnings per share for the 13 weeks |
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| April 8, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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| April 8, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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| April 1, 2025 |
Repayment Agreement effective October 21, 2024 between James G. Conroy and Ross Stores, Inc. REPAYMENT AGREEMENT If I remain employed by Ross Stores, Inc. (“Ross”) as described below, I am eligible to earn: •a Sign-on Bonus of $7,625,000 less applicable deductions and withholdings, which I will earn upon completion of 12 months from my Date in Position (actual first day of employment to be “Date in Position”) with Ross (the “Bonus Earning Period”), but which will be advanced to me within |
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| April 1, 2025 |
Ross Stores, Inc. Notice of Grant of Restricted Stock Units to James G. Conroy. ROSS STORES, INC. NOTICE OF GRANT OF RESTRICTED STOCK UNITS Ross Stores, Inc. (the “Company”) has granted to the Participant an award (the “Award”) of certain restricted stock units pursuant to the Ross Stores, Inc. 2017 Equity Incentive Plan (the “Plan”), each of which represents the right to receive one (1) share of Stock on the applicable Settlement Date, as follows. Capitalized terms used here |
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| April 1, 2025 |
AMENDMENT TO EXECUTIVE EMPLOYMENT AGREEMENT THIS AMENDMENT TO THE EXECUTIVE EMPLOYMENT AGREEMENT (the “Amendment”) is made, effective as of February 27, 2025, by Ross Stores, Inc. |
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| April 1, 2025 |
Employment Agreement effective October 21, 2024 between James G. Conroy and Ross Stores, Inc. EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this “Agreement”) is made effective October 21, 2024 (the “Sign-on Date”) by and between Ross Stores, Inc. |
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| April 1, 2025 |
EXHIBIT 21 SUBSIDIARIES & AFFILIATES Certain subsidiaries and affiliates of the Registrant and their subsidiaries are listed below. |
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| April 1, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark one) ý ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended February 01, 2025 or o TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-14678 Ross Stores, Inc. |
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| April 1, 2025 |
Ross Stores, Inc. Insider Trading Policy (December 2024). ROSS STORES, INC. INSIDER TRADING POLICY I. Trading in Securities On the Basis of Company Material Nonpublic Information is Prohibited The purchase or sale of securities of a public company by any person on the basis of material nonpublic information received in the course of working for the company is a violation of federal and state securities laws. Furthermore, it is important that the appearan |
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| March 4, 2025 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): March 4, 2025 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| March 4, 2025 |
Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES REPORTS RESULTS FOR FOURTH QUARTER AND FISCAL 2024 ANNOUNCES 10% INCREASE IN QUARTERLY CASH DIVIDEND PROVIDES FIRST QUARTER AND FISCAL 2025 GUIDANCE Dublin, California, March 4, 2025 |
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| February 20, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): February 13, 2025 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File |
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| February 20, 2025 |
ROSS STORES ANNOUNCES CFO SUCCESSION PLAN Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Connie Kao Group Vice President, Investor Relations (925) 965-4668 [email protected] ROSS STORES ANNOUNCES CFO SUCCESSION PLAN Dublin, California, February 20, 2025 - Ross Stores, Inc. (Nasdaq: ROST) announced today that Adam Orvos (60), will retire as Executive Vice President and Chief Financial Officer, effective September 30, 2025. William Sheehan (5 |
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| December 11, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended November 02, 2024 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-14678 Ross Stores |
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| December 11, 2024 |
Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated EXHIBIT 15 December 10, 2024 The Board of Directors and Stockholders of Ross Stores, Inc. |
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| November 21, 2024 |
ROSS STORES REPORTS THIRD QUARTER EARNINGS, UPDATES FOURTH QUARTER GUIDANCE Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES REPORTS THIRD QUARTER EARNINGS, UPDATES FOURTH QUARTER GUIDANCE Dublin, California, November 21, 2024 - Ross Stores, Inc. (Nasdaq: ROST) today reported earnings per share for the 13 |
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| November 21, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): November 21, 2024 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File |
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| October 28, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): October 28, 2024 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File N |
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| October 28, 2024 |
ROSS STORES NAMES JAMES G. CONROY AS NEXT CHIEF EXECUTIVE OFFICER Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES NAMES JAMES G. CONROY AS NEXT CHIEF EXECUTIVE OFFICER Dublin, California, October 28, 2024 - Ross Stores, Inc. (Nasdaq: ROST) announced today that its Board of Directors has appointe |
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| September 11, 2024 |
EXHIBIT 15 September 10, 2024 The Board of Directors and Stockholders of Ross Stores, Inc. |
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| September 11, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 03, 2024 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-14678 Ross Stores, |
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| September 11, 2024 |
ROSS STORES, INC. NOTICE OF GRANT OF RESTRICTED STOCK UNITS (For Non-employee Directors) Ross Stores, Inc. (the “Company”) has granted to the Participant an award (the “Award”) of certain restricted stock units pursuant to the Ross Stores, Inc. 2017 Equity Incentive Plan (the “Plan”), each of which represents the right to receive on the applicable Settlement Date one (1) share of Stock, as follows |
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| September 10, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): September 9, 2024 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File |
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| September 10, 2024 |
Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES ANNOUNCES MERCHANDISING LEADERSHIP CHANGES KAREN FLEMING PROMOTED TO PRESIDENT AND CHIEF MERCHANDISING OFFICER, ROSS DRESS FOR LESS KAREN SYKES PROMOTED TO PRESIDENT AND CHIEF MERCHA |
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| August 22, 2024 |
ROSS STORES REPORTS SECOND QUARTER EARNINGS PROVIDES SECOND HALF AND UPDATED FISCAL 2024 GUIDANCE Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES REPORTS SECOND QUARTER EARNINGS PROVIDES SECOND HALF AND UPDATED FISCAL 2024 GUIDANCE Dublin, California, August 22, 2024 - Ross Stores, Inc. (Nasdaq: ROST) today reported earnings p |
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| August 22, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): August 22, 2024 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No |
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| June 12, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 04, 2024 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-14678 Ross Stores, Inc |
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| June 12, 2024 |
Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated EXHIBIT 15 June 11, 2024 The Board of Directors and Stockholders of Ross Stores, Inc. |
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| June 12, 2024 |
Form of Executive Employment Agreement for Executive Officers (CA). EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this “Agreement”) is made effective , (the “Effective Date”) by and between Ross Stores, Inc. |
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| June 12, 2024 |
Form of Executive Employment Agreement for Executive Officers (NON-CA). EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this “Agreement”) is made effective , 2024 (the “Effective Date”) by and between Ross Stores, Inc. |
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| May 29, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form SD Specialized Disclosure Report ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 (State or other jurisdiction (Commission of incorporation or organization) File Number) 5130 Hacienda Drive, Dublin, California 94568-7579 (Address of principal executive offices) (Zip Code) Ken Jew, |
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| May 29, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): May 22, 2024 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| May 23, 2024 |
ROSS STORES REPORTS FIRST QUARTER EARNINGS PROVIDES SECOND QUARTER AND UPDATED FISCAL 2024 GUIDANCE Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES REPORTS FIRST QUARTER EARNINGS PROVIDES SECOND QUARTER AND UPDATED FISCAL 2024 GUIDANCE Dublin, California, May 23, 2024 - Ross Stores, Inc. (NASDAQ: ROST) today reported earnings pe |
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| May 23, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): May 23, 2024 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| April 24, 2024 |
Main Post Office, P.O. Box 751 www.asyousow.org Berkeley, CA 94704 BUILDING A SAFE, JUST, AND SUSTAINABLE WORLD SINCE 1992 Notice of Exempt Solicitation Pursuant to Rule 14a-103 Name of the Registrant: Ross Stores, Inc. (ROST) Name of persons relying on exemption: As You Sow™ Address of persons relying on exemption: Main Post Office, P.O. Box 751, Berkeley, CA 94704 Written materials are submitted |
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| April 9, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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| April 9, 2024 |
DEFA14A 1 a2024proxyadditionalmateri.htm DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the C |
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| April 2, 2024 |
EXHIBIT 21 SUBSIDIARIES & AFFILIATES Certain subsidiaries and affiliates of the Registrant and their subsidiaries are listed below. |
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| April 2, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark one) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended February 03, 2024 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-14678 Ross Stores, Inc. |
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| April 2, 2024 |
Employment Agreement effective EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this “Agreement”) is made effective September 29, 2023 (the “Effective Date”) by and between Ross Stores, Inc. |
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| April 2, 2024 |
ROSS STORES, INC. POLICY FOR RECOVERY OF ERRONEOUSLY AWARDED INCENTIVE COMPENSATION (Adopted November 15, 2023) 1. INTRODUCTION Ross Stores, Inc. (the “Company”) is adopting this policy (this “Policy”) to provide for the Company’s recovery of certain Incentive Compensation (as defined below) erroneously awarded to Affected Officers (as defined below) under certain circumstances. This Policy is in |
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| March 5, 2024 |
Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES REPORTS RESULTS FOR FOURTH QUARTER AND FISCAL 2023 ANNOUNCES NEW TWO-YEAR STOCK REPURCHASE AUTHORIZATION AND RAISES QUARTERLY CASH DIVIDEND PROVIDES FIRST QUARTER AND FISCAL 2024 GUI |
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| March 5, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): March 5, 2024 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| February 13, 2024 |
ROST / Ross Stores, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SC 13G/A 1 tv01845-rossstoresinc.htm SCHEDULE 13G/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 14)* Name of issuer: Ross Stores Inc Title of Class of Securities: Common Stock CUSIP Number: 778296103 Date of Event Which Requires Filing of this Statement: December 29, 2023 Check the appropriate box to designate the |
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| January 31, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): January 30, 2024 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File N |
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| January 31, 2024 |
ROSS STORES APPOINTS KAREN FLEMING PRESIDENT AND CHIEF MERCHANDISING OFFICER OF dd’s DISCOUNTS Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES APPOINTS KAREN FLEMING PRESIDENT AND CHIEF MERCHANDISING OFFICER OF dd’s DISCOUNTS Dublin, California, January 31, 2024 - Ross Stores, Inc. (NASDAQ: ROST) announced today that Karen |
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| December 6, 2023 |
EXHIBIT 15 December 5, 2023 The Board of Directors and Stockholders of Ross Stores, Inc. |
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| December 6, 2023 |
, incorporated by reference to Exhibit 10.6 to th NINTH AMENDMENT TO THE EMPLOYMENT AGREEMENT THE NINTH AMENDMENT TO THE EMPLOYMENT AGREEMENT (the “Amendment”) is made, effective as of May 2, 2022, by Ross Stores, Inc. |
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| December 6, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 28, 2023 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-14678 Ross Stores, |
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| December 6, 2023 |
TENTH AMENDMENT TO THE EMPLOYMENT AGREEMENT THE TENTH AMENDMENT TO THE EMPLOYMENT AGREEMENT (the “Amendment”) is made, effective as of August 29, 2023, by Ross Stores, Inc. |
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| November 16, 2023 |
ROSS STORES REPORTS THIRD QUARTER EARNINGS, UPDATES FOURTH QUARTER GUIDANCE Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES REPORTS THIRD QUARTER EARNINGS, UPDATES FOURTH QUARTER GUIDANCE Dublin, California, November 16, 2023 - Ross Stores, Inc. (NASDAQ: ROST) today reported earnings per share for the 13 |
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| November 16, 2023 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): November 16, 2023 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File |
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| October 11, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): October 11, 2023 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File N |
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| October 11, 2023 |
ROSS STORES APPOINTS STEPHEN BRINKLEY AS PRESIDENT, OPERATIONS Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES APPOINTS STEPHEN BRINKLEY AS PRESIDENT, OPERATIONS Dublin, California, October 11, 2023 - Ross Stores, Inc. (NASDAQ: ROST) announced today that Stephen Brinkley, 50, has been named t |
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| September 6, 2023 |
Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated EXHIBIT 15 September 5, 2023 The Board of Directors and Stockholders of Ross Stores, Inc. |
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| September 6, 2023 |
Employment Agreement effective June 19, 2023 between Barbara Rentler and Ross Stores EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this “Agreement”) is made effective June 19, 2023 (the “Effective Date”) by and between Ross Stores, Inc. |
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| September 6, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 29, 2023 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-14678 Ross Stores, In |
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| August 31, 2023 |
ROSS STORES ANNOUNCES CHANGES TO ITS BOARD LEADERSHIP Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES ANNOUNCES CHANGES TO ITS BOARD LEADERSHIP Dublin, California, August 31, 2023 - Ross Stores, Inc. (Nasdaq: ROST) announced today that its Board of Directors has approved the followin |
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| August 31, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): August 29, 2023 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No |
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| August 17, 2023 |
ROSS STORES REPORTS SECOND QUARTER EARNINGS PROVIDES SECOND HALF AND UPDATED FISCAL 2023 GUIDANCE Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES REPORTS SECOND QUARTER EARNINGS PROVIDES SECOND HALF AND UPDATED FISCAL 2023 GUIDANCE Dublin, California, August 17, 2023 - Ross Stores, Inc. (NASDAQ: ROST) today reported earnings p |
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| August 17, 2023 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): August 17, 2023 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No |
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| June 20, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): June 19, 2023 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| June 20, 2023 |
ROSS STORES ANNOUNCES LONG-TERM CEO SUCCESSION PLAN Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES ANNOUNCES LONG-TERM CEO SUCCESSION PLAN Dublin, California, June 20, 2023 - Ross Stores, Inc. (Nasdaq: ROST) announced today that its Board of Directors has approved a new employment |
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| June 7, 2023 |
Form of Executive Employment Agreement for Executive Officers (NON-CA). EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this “Agreement”) is made effective , 2023 (the “Effective Date”) by and between Ross Stores, Inc. |
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| June 7, 2023 |
Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated EXHIBIT 15 June 6, 2023 The Board of Directors and Stockholders of Ross Stores, Inc. |
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| June 7, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended April 29, 2023 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-14678 Ross Stores, I |
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| June 7, 2023 |
Form of Executive Employment Agreement for Executive Officers (CA). EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this “Agreement”) is made effective , (the “Effective Date”) by and between Ross Stores, Inc. |
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| June 7, 2023 |
EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this “Agreement”) is made effective March 16, 2023 (the “Effective Date”) by and between Ross Stores, Inc. |
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| June 7, 2023 |
EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this “Agreement”) is made effective March 16, 2023 (the “Effective Date”) by and between Ross Stores, Inc. |
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| May 23, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): May 17, 2023 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| May 23, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form SD Specialized Disclosure Report ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 (State or other jurisdiction (Commission of incorporation or organization) File Number) 5130 Hacienda Drive, Dublin, California 94568-7579 (Address of principal executive offices) (Zip Code) Ken Jew, |
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| May 18, 2023 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): May 18, 2023 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| May 18, 2023 |
ROSS STORES REPORTS FIRST QUARTER EARNINGS PROVIDES SECOND QUARTER AND UPDATED FISCAL 2023 GUIDANCE Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES REPORTS FIRST QUARTER EARNINGS PROVIDES SECOND QUARTER AND UPDATED FISCAL 2023 GUIDANCE Dublin, California, May 18, 2023 - Ross Stores, Inc. (NASDAQ: ROST) today reported earnings pe |
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| April 4, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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| April 4, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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| March 28, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark one) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 28, 2023 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-14678 Ross Stores, Inc. |
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| March 28, 2023 |
EXHIBIT 21 SUBSIDIARIES & AFFILIATES Certain subsidiaries and affiliates of the Registrant and their subsidiaries are listed below. |
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| March 14, 2023 |
rossstores-amendedandres AMENDED AND RESTATED BYLAWS OF ROSS STORES, INC. A Delaware Corporation As amended, March 8, 2023 TABLE OF CONTENTS Page ARTICLE I STOCKHOLDERS 1 Section 1. Annual Meeting 1 Section 2. Special Meetings 1 Section 3. Notice of Meetings 4 Section 4. Quorum 5 Section 5. Conduct of the Stockholders’ Meeting 6 Section 6. Conduct of Business 6 Section 7. Notice of Stockholder Bus |
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| March 14, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): March 8, 2023 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| February 28, 2023 |
Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES REPORTS FOURTH QUARTER AND FISCAL 2022 RESULTS ANNOUNCES 8% INCREASE IN QUARTERLY CASH DIVIDEND PROVIDES FIRST QUARTER AND FISCAL 2023 OUTLOOK Dublin, California, February 28, 2023 - |
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| February 28, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): February 28, 2023 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File |
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| February 9, 2023 |
ROST / Ross Stores, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SC 13G/A 1 tv01818-rossstoresinc.htm SCHEDULE 13G/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 13)* Name of issuer: Ross Stores Inc. Title of Class of Securities: Common Stock CUSIP Number: 778296103 Date of Event Which Requires Filing of this Statement: December 30, 2022 Check the appropriate box to designate th |
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| December 20, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): December 16, 2022 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File |
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| December 7, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 29, 2022 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-14678 Ross Stores, |
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| December 7, 2022 |
Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated EXHIBIT 15 December 6, 2022 Ross Stores, Inc.: We are aware that our report dated December 6, 2022, on our review of the interim financial information of Ross Stores, Inc. appearing in this Quarterly Report on Form 10-Q for the quarter ended October 29, 2022, is incorporated by reference in Registration Statements Nos. 333-06119, 333-34988, 333-51478, 333-56831, 333-115836, 333-151116, 333-210465, |
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| November 17, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): November 17, 2022 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File |
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| November 17, 2022 |
ROSS STORES REPORTS THIRD QUARTER EARNINGS, Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES REPORTS THIRD QUARTER EARNINGS, UPDATES FOURTH QUARTER GUIDANCE Dublin, California, November 17, 2022 - Ross Stores, Inc. (NASDAQ: ROST) today reported earnings per share for the thi |
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| October 6, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): October 3, 2022 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No |
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| October 6, 2022 |
EDWARD G. CANNIZZARO JOINS ROSS STORES BOARD OF DIRECTORS Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] EDWARD G. CANNIZZARO JOINS ROSS STORES BOARD OF DIRECTORS Dublin, California, October 6, 2022 - Ross Stores, Inc. (NASDAQ: ROST) announced today that Edward G. Cannizzaro has been elected to its |
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| September 7, 2022 |
Employment Agreement effective July 15, 2022 between EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this ?Agreement?) is made effective July 15, 2022 (the ?Effective Date?) by and between Ross Stores, Inc. |
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| September 7, 2022 |
Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated EXHIBIT 15 September 7, 2022 Ross Stores, Inc.: We are aware that our report dated September 7, 2022, on our review of the interim financial information of Ross Stores, Inc. appearing in this Quarterly Report on Form 10-Q for the quarter ended July 30, 2022, is incorporated by reference in Registration Statements Nos. 333-06119, 333-34988, 333-51478, 333-56831, 333-115836, 333-151116, 333-210465, |
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| September 7, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 30, 2022 ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-14678 Ross Stores, In |
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| August 18, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): August 18, 2022 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No |
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| August 18, 2022 |
ROSS STORES REPORTS SECOND QUARTER EARNINGS PROVIDES SECOND HALF AND UPDATED FISCAL 2022 GUIDANCE Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES REPORTS SECOND QUARTER EARNINGS PROVIDES SECOND HALF AND UPDATED FISCAL 2022 GUIDANCE Dublin, California, August 18, 2022 - Ross Stores, Inc. (NASDAQ: ROST) today reported earnings p |
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| July 14, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): July 11, 2022 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| June 8, 2022 |
Employment Agreement effective March 16, 2022 between Michael Hartshorn and Ross Stores, Inc. Exhibit 10.3 EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this ?Agreement?) is made effective March 16, 2022 (the ?Effective Date?) by and between Ross Stores, Inc., a Delaware corporation, and Michael Hartshorn (the ?Executive?). References herein to the ?Company? shall mean Ross Stores, Inc. and, where appropriate, Ross Stores, Inc. and each and any of its divisions, affil |
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| June 8, 2022 |
Exhibit 10.2 EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this ?Agreement?) is made effective , 2022 (the ?Effective Date?) by and between Ross Stores, Inc., a Delaware corporation, and (the ?Executive?). References herein to the ?Company? shall mean Ross Stores, Inc. and, where appropriate, Ross Stores, Inc. and each and any of its divisions, affiliates or subsidiaries. REC |
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| June 8, 2022 |
Exhibit 10.1 EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this ?Agreement?) is made effective , (the ?Effective Date?) by and between Ross Stores, Inc., a Delaware corporation, and (the ?Executive?). References herein to the ?Company? shall mean Ross Stores, Inc. and, where appropriate, Ross Stores, Inc. and each and any of its divisions, affiliates or subsidiaries. RECITALS |
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| June 8, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended April 30, 2022 ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-14678 Ross Stores, I |
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| June 8, 2022 |
Employment Agreement effective February 1, 2022 between Michael Kobayashi and Ross Stores, Inc. Exhibit 10.4 EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this ?Agreement?) is made effective February 1, 2022 (the ?Effective Date?) by and between Ross Stores, Inc., a Delaware corporation, and Michael Kobayashi (the ?Executive?). References herein to the ?Company? shall mean Ross Stores, Inc. and, where appropriate, Ross Stores, Inc. and each and any of its divisions, aff |
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| June 8, 2022 |
Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated EXHIBIT 15 June 8, 2022 Ross Stores, Inc.: We are aware that our report dated June 8, 2022, on our review of the interim financial information of Ross Stores, Inc. appearing in this Quarterly Report on Form 10-Q for the quarter ended April 30, 2022, is incorporated by reference in Registration Statements Nos. 333-06119, 333-34988, 333-51478, 333-56831, 333-115836, 333-151116, 333-210465, and 333-2 |
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| June 8, 2022 |
Exhibit 4.1 Execution Version Published CUSIP Number: 77829RAJ6 Published Revolving Credit Facility Number: 77829RAK3 CREDIT AGREEMENT among ROSS STORES, INC., as the Borrower, BANK OF AMERICA, N.A., as Administrative Agent, Swing Line Lender, and an L/C Issuer WELLS FARGO BANK, NATIONAL ASSOCIATION, and JPMORGAN CHASE BANK, N.A., as Syndication Agents and L/C Issuers and TRUIST BANK and U.S. BANK |
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| May 24, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form SD Specialized Disclosure Report ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 (State or other jurisdiction (Commission of incorporation or organization) File Number) 5130 Hacienda Drive, Dublin, California 94568-7579 (Address of principal executive offices) (Zip Code) Ken Jew, |
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| May 24, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): May 18, 2022 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| May 19, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): May 19, 2022 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| May 19, 2022 |
ROSS STORES REPORTS FIRST QUARTER EARNINGS PROVIDES SECOND QUARTER AND UPDATED FISCAL 2022 GUIDANCE Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES REPORTS FIRST QUARTER EARNINGS PROVIDES SECOND QUARTER AND UPDATED FISCAL 2022 GUIDANCE Dublin, California, May 19, 2022 - Ross Stores, Inc. (NASDAQ: ROST) today reported earnings pe |
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| April 5, 2022 |
DEFA14A 1 fy2022proxyadditionalmater.htm DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the C |
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| April 5, 2022 |
DEF 14A 1 fy2022proxy1.htm DEF 14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only |
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| March 29, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark one) ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 29, 2022 or ? TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-14678 Ross Stores, Inc. |
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| March 29, 2022 |
EXHIBIT 21 SUBSIDIARIES & AFFILIATES Certain subsidiaries and affiliates of the Registrant and their subsidiaries are listed below. |
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| March 1, 2022 |
Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Betty Chen Executive Vice President, Vice President, Investor Relations Chief Financial Officer (925) 468-1010 (925) 965-4550 [email protected] ROSS STORES REPORTS FOURTH QUARTER AND FISCAL 2021 RESULTS AND PROVIDES FIRST QUARTER AND FISCAL 2022 OUTLOOK ANNOUNCES NEW TWO-YEAR $1.9 BILLION STOCK REPURCHASE AUTHORIZATION AND INCREASES QUARTERLY |
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| March 1, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): March 1, 2022 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| February 18, 2022 |
Entry into a Material Definitive Agreement, Termination of a Material Definitive Agreement UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): February 17, 2022 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File |
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| February 10, 2022 |
ROST / Ross Stores, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 12)* Name of issuer: Ross Stores Inc. Title of Class of Securities: Common Stock CUSIP Number: 778296103 Date of Event Which Requires Filing of this Statement: December 31, 2021 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☒ R |
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| January 31, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): January 28, 2022 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File N |
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| December 8, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 30, 2021 ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-14678 Ross Stores, |
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| December 8, 2021 |
Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated EXHIBIT 15 December 8, 2021 Ross Stores, Inc.: We are aware that our report dated December 8, 2021, on our review of the interim financial information of Ross Stores, Inc. appearing in this Quarterly Report on Form 10-Q for the quarter ended October 30, 2021, is incorporated by reference in Registration Statements Nos. 333-06119, 333-34988, 333-51478, 333-56831, 333-115836, 333-151116, 333-210465, |
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| December 8, 2021 |
Exhibit 10.1 EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this ?Agreement?) is made effective October 1, 2021 (the ?Effective Date?) by and between Ross Stores, Inc., a Delaware corporation, and Adam Orvos (the ?Executive?). References herein to the ?Company? shall mean Ross Stores, Inc. and, where appropriate, Ross Stores, Inc. and each and any of its divisions, affiliates |
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| November 18, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): November 18, 2021 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File |
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| November 18, 2021 |
ROSS STORES REPORTS THIRD QUARTER RESULTS, PROVIDES FOURTH QUARTER GUIDANCE Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Adam Orvos Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES REPORTS THIRD QUARTER RESULTS, PROVIDES FOURTH QUARTER GUIDANCE Dublin, California, November 18, 2021 - Ross Stores, Inc. (NASDAQ: ROST) today reported earnings per share for the thi |
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| September 29, 2021 |
ROSS STORES APPOINTS ADAM ORVOS EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Connie Kao Group Vice President, Investor & Media Relations (925) 965-4668 [email protected] ROSS STORES APPOINTS ADAM ORVOS EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER Dublin, California, September 29, 2021 - Ross Stores, Inc. (NASDAQ: ROST) announced today that Adam Orvos, currently Group Senior Vice President, Supply Chain Administration, is |
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| September 29, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): September 28, 2021 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of (Commission File No.) (I.R.S. E |
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| September 8, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 31, 2021 ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-14678 Ross Stores, In |
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| September 8, 2021 |
Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated EXHIBIT 15 September 8, 2021 Ross Stores, Inc.: We are aware that our report dated September 8, 2021, on our review of the interim financial information of Ross Stores, Inc. appearing in this Quarterly Report on Form 10-Q for the quarter ended July 31, 2021, is incorporated by reference in Registration Statements Nos. 333-06119, 333-34988, 333-51478, 333-56831, 333-115836, 333-151116, 333-210465, |
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| September 8, 2021 |
Exhibit 10.1 ROSS STORES, INC. NOTICE OF GRANT OF PERFORMANCE SHARES The Participant has been granted an award of Performance Shares (the ?Award?) pursuant to the Ross Stores, Inc. 2017 Equity Incentive Plan (the ?Plan?) and the Performance Share Agreement attached hereto (the ?Agreement?), as follows: Participant: [?] Employee ID: [?] Award/Grant #: [?] Grant Date: [?] Target Number of Performanc |
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| August 19, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): August 19, 2021 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No |
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| August 19, 2021 |
ROSS STORES REPORTS SECOND QUARTER EARNINGS, PROVIDES THIRD QUARTER GUIDANCE Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Connie Kao Group Vice President, Investor & Media Relations (925) 965-4668 [email protected] ROSS STORES REPORTS SECOND QUARTER EARNINGS, PROVIDES THIRD QUARTER GUIDANCE Dublin, California, August 19, 2021 - Ross Stores, Inc. (NASDAQ: ROST) today reported earnings per share for the 13 weeks ended July 31, 2021 grew 22% to $1.39 on net income of $494 mil |
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| July 14, 2021 |
Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Connie Kao Group Vice President, Investor Relations (925) 965-4668 [email protected] ROSS STORES ANNOUNCES DEPARTURE OF TRAVIS MARQUETTE, EXECUTIVE VICE PRESIDENT AND CHIEF FINANCIAL OFFICER Dublin, California, July 14, 2021 - Ross Stores, Inc. (NASDAQ: ROST) announced today that Travis Marquette, the Company?s Executive Vice President and Chief Financi |
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| July 14, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): July 12, 2021 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| June 9, 2021 |
Employment Agreement effective March 16, 2021 between Barbara Rentler and Ross Stores, Inc. Exhibit 10.3 EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this ?Agreement?) is made effective March 16, 2021 (the ?Effective Date?) by and between Ross Stores, Inc., a Delaware corporation, and Barbara Rentler (the ?Executive?). References herein to the ?Company? shall mean Ross Stores, Inc. and, where appropriate, Ross Stores, Inc. and each and any of its divisions, affilia |
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| June 9, 2021 |
Form of Executive Employment Agreement for Executive Officers (CA). EX-10.1 2 executivecontract2021templ.htm EX-10.1 Exhibit 10.1 EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this “Agreement”) is made effective , (the “Effective Date”) by and between Ross Stores, Inc., a Delaware corporation, and (the “Executive”). References herein to the “Company” shall mean Ross Stores, Inc. and, where appropriate, Ross Stores, Inc. and each and any of it |
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| June 9, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 01, 2021 ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-14678 Ross Stores, Inc |
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| June 9, 2021 |
Form of Executive Employment Agreement for Executive Officers (NON-CA). Exhibit 10.2 EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this ?Agreement?) is made effective , (the ?Effective Date?) by and between Ross Stores, Inc., a Delaware corporation, and (the ?Executive?). References herein to the ?Company? shall mean Ross Stores, Inc. and, where appropriate, Ross Stores, Inc. and each and any of its divisions, affiliates or subsidiaries. RECITALS |
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| June 9, 2021 |
Employment Agreement effective March 16, 2021 between Travis Marquette and Ross Stores, Inc. Exhibit 10.4 EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this ?Agreement?) is made effective March 16, 2021 (the ?Effective Date?) by and between Ross Stores, Inc., a Delaware corporation, and Travis Marquette (the ?Executive?). References herein to the ?Company? shall mean Ross Stores, Inc. and, where appropriate, Ross Stores, Inc. and each and any of its divisions, affili |
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| June 9, 2021 |
Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated EXHIBIT 15 June 9, 2021 Ross Stores, Inc.: We are aware that our report dated June 9, 2021, on our review of the interim financial information of Ross Stores, Inc. appearing in this Quarterly Report on Form 10-Q for the quarter ended May 1, 2021, is incorporated by reference in Registration Statements Nos. 333-06119, 333-34988, 333-51478, 333-56831, 333-115836, 333-151116, 333-210465, and 333-2180 |
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| May 25, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form SD Specialized Disclosure Report ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction (Commission (IRS Employer of incorporation or organization) File Number) Identification No.) 5130 Hacienda Drive, Dublin, California 94568-7579 (Address of prin |
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| May 25, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): May 19, 2021 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| May 20, 2021 |
EX-99.1 2 q121exhibit991.htm EX-99.1 Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Travis Marquette Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES REPORTS FIRST QUARTER EARNINGS ANNOUNCES NEW $1.5 BILLION STOCK REPURCHASE PROGRAM PROVIDES SECOND QUARTER AND FULL YEAR 2021 GUIDANCE Dubl |
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| May 20, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): May 20, 2021 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| April 30, 2021 |
DEFA14A 1 fy2021proxysupplementalfil.htm DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 DEFINITIVE ADDITIONAL PROXY SOLICITING MATERIALS SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Sta |
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| April 22, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 DEFINITIVE ADDITIONAL PROXY SOLICITING MATERIALS SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ? Definitive Proxy Statement ? Definitive Additional Materials ? Soliciting Material Pursuant to Section 240. |
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| April 6, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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| April 6, 2021 |
DEF 14A 1 fy2021proxy.htm DEF 14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only |
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| March 30, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark one) ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 30, 2021 or ? TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-14678 Ross Stores, Inc. |
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| March 30, 2021 |
EX-21 2 exhibit21fy20subsidiaries.htm EX-21 EXHIBIT 21 SUBSIDIARIES & AFFILIATES Certain subsidiaries and affiliates of the Registrant and their subsidiaries are listed below. The names of certain subsidiaries, which considered in the aggregate would not constitute a significant subsidiary, have been omitted. Subsidiary Name Domiciled Date of Incorporation Ross Procurement Inc. Delaware November 2 |
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| March 16, 2021 |
ROSS STORES ANNOUNCES CHANGES TO ITS BOARD OF DIRECTORS Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Travis Marquette Connie Kao Executive Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES ANNOUNCES CHANGES TO ITS BOARD OF DIRECTORS Dublin, California, March 16, 2021 - Ross Stores, Inc. (NASDAQ: ROST) announced today the following changes to the composition and l |
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| March 16, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): March 10, 2021 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No. |
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| March 4, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): February 26, 2021 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File |
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| March 4, 2021 |
DONIEL SUTTON JOINS ROSS STORES BOARD OF DIRECTORS Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Travis Marquette Connie Kao Group Senior Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] DONIEL SUTTON JOINS ROSS STORES BOARD OF DIRECTORS Dublin, California, March 4, 2021 - Ross Stores, Inc. (NASDAQ: ROST) announced today that Doniel Sutton has been elected to its Board |
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| March 2, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): March 2, 2021 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| March 2, 2021 |
Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Travis Marquette Connie Kao Group Senior Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES REPORTS FOURTH QUARTER AND FISCAL 2020 RESULTS REINSTATES QUARTERLY DIVIDEND PROVIDES FIRST QUARTER GUIDANCE AND FISCAL 2021 OUTLOOK Dublin, California, March 2, 2021 - Ross |
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| February 10, 2021 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 11)* Name of issuer: Ross Stores Inc. Title of Class of Securities: Common Stock CUSIP Number: 778296103 Date of Event Which Requires Filing of this Statement: December 31, 2020 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☒ R |
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| December 8, 2020 |
Exhibit 10.4 AMENDMENT TO INDEPENDENT CONTRACTOR CONSULTANCY AGREEMENT AND RETIREMENT BENEFIT PACKAGE AGREEMENT This Amendment to the Independent Contractor Consultancy Agreement and the Amended and Restated Retirement Benefit Package Agreement (the “Amendment”) is made effective as of September 24, 2020 (the “Effective Date”) by and between Ross Stores, Inc. (“Company” or “Ross”) and Norman A. Fe |
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| December 8, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 31, 2020 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-14678 Ross Stores, |
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| December 8, 2020 |
Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated EXHIBIT 15 December 9, 2020 Ross Stores, Inc.: We are aware that our report dated December 9, 2020, on our review of the interim financial information of Ross Stores, Inc. appearing in this Quarterly Report on Form 10-Q for the quarter ended October 31, 2020, is incorporated by reference in Registration Statements No. 33-61373, 333-06119, 333-34988, 333-51478, 333-56831, 333-115836, 333-151116, 33 |
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| December 8, 2020 |
Exhibit 10.5 EIGHTH AMENDMENT TO THE EMPLOYMENT AGREEMENT The EIGHTH AMENDMENT TO THE EMPLOYMENT AGREEMENT (the “Amendment”) is made, effective as of September 24, 2020, by Ross Stores, Inc. (the “Company”) and Michael Balmuth (the “Executive”). The Executive and the Company previously entered into an Employment Agreement, effective June 1, 2012 (attached hereto) and amended effective March 15, 20 |
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| December 8, 2020 |
Exhibit 10.2 SECOND AMENDED AND RESTATED ROSS STORES, INC. INCENTIVE COMPENSATION PLAN (As Amended Effective August 19, 2020) 1.Establishment, Purpose, Term of Plan. aEstablishment. The Amended and Restated Ross Stores, Inc. Incentive Compensation Plan was amended and restated in its entirety as the Second Amended and Restated Ross Stores, Inc. Incentive Compensation Plan (the “Plan”) effective as |
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| December 8, 2020 |
Exhibit 10.3 ROSS STORES, INC. 2017 EQUITY INCENTIVE PLAN Table of Contents Page 1. Establishment, Purpose and Term of Plan 1 1.1 Establishment 1 1.2 Purpose 1 1.3 Term of Plan 1 2. Definitions and Construction 1 2.1 Definitions 1 2.2 Construction 8 3. Administration 8 3.1 Administration by the Committee 8 3.2 Authority of Officers 8 3.3 Administration with Respect to Insiders 8 3.4 Powers of the |
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| November 19, 2020 |
Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Travis Marquette Connie Kao Group Senior Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES REPORTS IMPROVED TRENDS IN THIRD QUARTER SALES AND EARNINGS RESULTS INCLUDE ONE-TIME CHARGE RELATED TO ACTIONS TAKEN TO SIGNIFICANTLY REDUCE LONG-TERM DEBT COSTS Dublin, Cal |
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| November 19, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): November 19, 2020 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File |
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| October 22, 2020 |
Exhibit 1.1 $1,000,000,000 Ross Stores, Inc. $500,000,000 0.875% Senior Notes due 2026 $500,000,000 1.875% Senior Notes due 2031 Underwriting Agreement New York, New York October 19, 2020 J.P. Morgan Securities LLC BofA Securities, Inc. As representatives of the several underwriters named in Schedule I hereto c/o J.P. Morgan Securities LLC 383 Madison Avenue New York, New York 10179 BofA Securitie |
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| October 22, 2020 |
Exhibit 4.2 ROSS STORES, INC. OFFICERS’ CERTIFICATE October 21, 2020 The undersigned, Travis Marquette, Group Senior Vice President and Chief Financial Officer, and William W. Sheehan, Senior Vice President, Finance, of Ross Stores, Inc., a Delaware corporation (the “Company”), pursuant to resolutions (the “Resolutions”) of the Board of Directors of the Company adopted on September 30, 2020, pursu |
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| October 22, 2020 |
Financial Statements and Exhibits, Other Events - 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): October 19, 2020 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File N |
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| October 22, 2020 |
ROSS STORES ANNOUNCES CLOSING OF $1.0 BILLION NOTES OFFERING AND EARLY SETTLEMENT OF TENDER OFFERS Exhibit 99.2 FOR IMMEDIATE RELEASE Contact: Travis Marquette Connie Kao Group Senior Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES ANNOUNCES CLOSING OF $1.0 BILLION NOTES OFFERING AND EARLY SETTLEMENT OF TENDER OFFERS Dublin, California, October 22, 2020 - Ross Stores, Inc. (NASDAQ: ROST) (the “Company” |
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| October 22, 2020 |
Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Travis Marquette Connie Kao Group Senior Vice President, Group Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES ANNOUNCES ANTICIPATED TOTAL CONSIDERATION AND EARLY SETTLEMENT DATE FOR ITS CASH TENDER OFFERS FOR ITS OUTSTANDING DEBT SECURITIES Dublin, California, October 20, 2020 - Ros |
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| October 21, 2020 |
424B2 1 rost-2020octoberdebtofferi.htm 424B2 CALCULATION OF REGISTRATION FEE Title of Each Class of Securities to be Registered Amount to be Registered Maximum Offering Price per Unit Maximum Aggregate Offering Price Amount of Registration Fee (1) 0.875% Senior Notes due 2026 $ 500,000,000 99.436 % $ 497,180,000 $ 54,242.34 1.875% Senior Notes due 2031 $ 500,000,000 99.631 % $ 498,155,000 $ 54,348 |
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| October 19, 2020 |
The information in this prospectus supplement is not complete and may be changed. This prospectus supplement and the accompanying prospectus are not an offer to sell these securities and are not soliciting an offer to buy these securities in any state where the offer or sale is not permitted. Subject to Completion Preliminary Prospectus Supplement dated October 19, 2020 PROSPECTUS SUPPLEMENT (To P |
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| October 19, 2020 |
Filed Pursuant to Rule 433 Registration Statement No. 333-237546 Supplementing the Preliminary Prospectus Supplement dated October 19, 2020 (To Prospectus dated April 2, 2020) $1,000,000,000 ROSS STORES, INC. $500,000,000 0.875% Senior Notes due 2026 $500,000,000 1.875% Senior Notes due 2031 Pricing Term Sheet October 19, 2020 Issuer: Ross Stores, Inc. Anticipated Ratings:* A2 (Stable) / BBB+ (Neg |
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| October 16, 2020 |
Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Travis Marquette Connie Kao Group Senior Vice President, Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES ANNOUNCES EARLY RESULTS AND UPSIZE OF ITS CASH TENDER OFFERS FOR ITS OUTSTANDING DEBT SECURITIES Dublin, California, October 15, 2020 - Ross Stores, Inc. (NASDAQ: ROST) (the “Comp |
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| October 16, 2020 |
Exhibit 99.2 FOR IMMEDIATE RELEASE Contact: Travis Marquette Connie Kao Group Senior Vice President, Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES ANNOUNCES REFERENCE YIELDS FOR ITS CASH TENDER OFFERS FOR ITS OUTSTANDING DEBT SECURITIES Dublin, California, October 16, 2020 - Ross Stores, Inc. (NASDAQ: ROST) (the “Company”) t |
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| October 16, 2020 |
Financial Statements and Exhibits, Other Events - 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): October 15, 2020 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File N |
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| October 7, 2020 |
Termination of a Material Definitive Agreement, Other Events - 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): October 5, 2020 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No |
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| October 2, 2020 |
Financial Statements and Exhibits, Other Events - 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): October 01, 2020 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File N |
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| October 2, 2020 |
ROSS STORES ANNOUNCES TENDER OFFERS FOR OUTSTANDING DEBT SECURITIES EX-99.1 2 rost-pressreleasereten.htm EX-99.1 Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Travis Marquette Connie Kao Group Senior Vice President, Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES ANNOUNCES TENDER OFFERS FOR OUTSTANDING DEBT SECURITIES Dublin, California, October 1, 2020 - Ross Stores, Inc. (NASDAQ: ROST) (the “C |
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| September 29, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): September 24, 2020 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File |
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| September 9, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 01, 2020 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-14678 Ross Stores, |
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| September 9, 2020 |
First Amendment to Note Purchase Agreement dated as of June 30, 2020. Exhibit 10.1 First Amendment to Note Purchase Agreement This First Amendment to Note Purchase Agreement (this “First Amendment”) dated as of June 30, 2020 is between Ross Stores, Inc., a Delaware corporation (the “Company”), and each of the institutions that is a signatory to this First Amendment (collectively, the “Required Holders”). Capitalized terms used herein and not otherwise defined herein |
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| September 9, 2020 |
Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated EXHIBIT 15 September 9, 2020 Ross Stores, Inc.: We are aware that our report dated September 9, 2020, on our review of the interim financial information of Ross Stores, Inc. appearing in this Quarterly Report on Form 10-Q for the quarter ended August 1, 2020, is incorporated by reference in Registration Statements No. 33-61373, 333-06119, 333-34988, 333-51478, 333-56831, 333-115836, 333-151116, 33 |
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| August 20, 2020 |
ROSS STORES REPORTS SECOND QUARTER RESULTS Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Travis Marquette Connie Kao Group Senior Vice President, Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES REPORTS SECOND QUARTER RESULTS Dublin, California, August 20, 2020 - Ross Stores, Inc. (NASDAQ: ROST) today reported its 2020 second quarter and first half financial results. Both |
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| August 20, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): August 19, 2020 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No |
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| July 7, 2020 |
Entry into a Material Definitive Agreement UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): June 30, 2020 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| June 10, 2020 |
Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated EXHIBIT 15 June 10, 2020 Ross Stores, Inc.: We are aware that our report dated June 10, 2020, on our review of the interim financial information of Ross Stores, Inc. appearing in this Quarterly Report on Form 10-Q for the quarter ended May 2, 2020, is incorporated by reference in Registration Statements No. 33-61373, 333-06119, 333-34988, 333-51478, 333-56831, 333-115836, 333-151116, 333-210465, a |
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| June 10, 2020 |
Exhibit 10.7 ADDENDUM TO INDEPENDENT CONTRACTOR CONSULTANCY AGREEMENT Ross Stores, Inc. (the “Company”) and Norman Ferber (the “Consultant”) (collectively, the “Parties”) hereby enter into this Addendum to the Independent Contractor Consultancy Agreement entered into by the Parties effective January 6, 2010 and most recently amended as of July 30, 2019 (the “Consultancy Agreement”), and agree for |
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| June 10, 2020 |
Exhibit 10.10 ADDENDUM TO EXECUTIVE EMPLOYMENT AGREEMENT Ross Stores, Inc. (the “Company”) and Michael Hartshorn (the “Executive”) (collectively, the “Parties”) hereby enter into this Addendum to the Executive Employment Agreement entered into by the Parties effective August 16, 2019 and any subsequent renewal of such agreement (collectively, the “Employment Agreement”), and agree for good and val |
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| June 10, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 02, 2020 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-14678 Ross Stores, Inc |
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| June 10, 2020 |
Exhibit 10.2 FIRST AMENDMENT TO AMENDED AND RESTATED CREDIT AGREEMENT Dated as of May 1, 2020 This FIRST AMENDMENT TO AMENDED AND RESTATED CREDIT AGREEMENT (this “Amendment”; capitalized terms used herein without definition having the meanings provided in Section 1 hereof) is between ROSS STORES, INC., a Delaware corporation (the “Borrower”), each Lender under the Credit Agreement that is a party |
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| June 10, 2020 |
Addendum to Employment Agreement effective April 1, 2020 between Brian Morrow and Ross Stores, Inc. Exhibit 10.12 ADDENDUM TO EXECUTIVE EMPLOYMENT AGREEMENT Ross Stores, Inc. (the “Company”) and Brian Morrow (the “Executive”) (collectively, the “Parties”) hereby enter into this Addendum to the Executive Employment Agreement entered into by the Parties effective March 16, 2020 and any subsequent renewal of such agreement (collectively, the “Employment Agreement”), and agree for good and valuable |
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| June 10, 2020 |
Employment Agreement effective August 16, 2019 between Michael Kobayashi and Ross Stores, Inc. Exhibit 10.13 EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this “Agreement”) is made effective August 16, 2019 (the “Effective Date”) by and between Ross Stores, Inc., a Delaware corporation, and Michael Kobayashi (the “Executive”). References herein to the “Company” shall mean Ross Stores, Inc. and, where appropriate, Ross Stores, Inc. and each and any of its divisions, aff |
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| June 10, 2020 |
Exhibit 10.4 EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this “Agreement”) is made effective , (the “Effective Date”) by and between Ross Stores, Inc., a Delaware corporation, and (the “Executive”). References herein to the “Company” shall mean Ross Stores, Inc. and, where appropriate, Ross Stores, Inc. and each and any of its divisions, affiliates or subsidiaries. RECITALS |
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| June 10, 2020 |
Exhibit 10.5 EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this “Agreement”) is made effective , (the “Effective Date”) by and between Ross Stores, Inc., a Delaware corporation, and (the “Executive”). References herein to the “Company” shall mean Ross Stores, Inc. and, where appropriate, Ross Stores, Inc. and each and any of its divisions, affiliates or subsidiaries. RECITALS |
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| June 10, 2020 |
Exhibit 10.1 Execution Version Published CUSIP Number: 77829RAG2 Published Revolving Facility CUSIP Number: 77829RAH0 364-DAY CREDIT AGREEMENT Dated as of May 1, 2020 among ROSS STORES, INC., as the Borrower, BANK OF AMERICA, N.A., as Administrative Agent JPMORGAN CHASE BANK, N.A., as Syndication Agent, and The Other Lenders Party Hereto BOFA SECURITIES, INC. and JPMORGAN CHASE BANK, N.A., as Join |
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| June 10, 2020 |
Exhibit 10.8 ADDENDUM TO EXECUTIVE EMPLOYMENT AGREEMENT Ross Stores, Inc. (the “Company”) and Michael Balmuth (the “Executive”) (collectively, the “Parties”) hereby enter into this Addendum to the Executive Employment Agreement entered into by the Parties effective June 1, 2012 and most recently amended as of July 13, 2019, and any subsequent renewal of such agreement (collectively, the “Employmen |
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| June 10, 2020 |
Exhibit 10.14 ADDENDUM TO EXECUTIVE EMPLOYMENT AGREEMENT Ross Stores, Inc. (the “Company”) and Michael Kobayashi (the “Executive”) (collectively, the “Parties”) hereby enter into this Addendum to the Executive Employment Agreement entered into by the Parties effective August 16, 2019 and any subsequent renewal of such agreement (collectively, the “Employment Agreement”), and agree for good and val |
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| June 10, 2020 |
Exhibit 10.9 ADDENDUM TO EXECUTIVE EMPLOYMENT AGREEMENT Ross Stores, Inc. (the “Company”) and Barbara Rentler (the “Executive”) (collectively, the “Parties”) hereby enter into this Addendum to the Executive Employment Agreement entered into by the Parties effective March 16, 2019 and any subsequent renewal of such agreement (collectively, the “Employment Agreement”), and agree for good and valuabl |
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| June 10, 2020 |
Exhibit 10.15 ADDENDUM TO EXECUTIVE EMPLOYMENT AGREEMENT Ross Stores, Inc. (the “Company”) and Travis Marquette (the “Executive”) (collectively, the “Parties”) hereby enter into this Addendum to the Executive Employment Agreement entered into by the Parties effective August 16, 2019 and any subsequent renewal of such agreement (collectively, the “Employment Agreement”), and agree for good and valu |
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| June 10, 2020 |
Employment Agreement effective March 16, 2020 between Brian Morrow and Ross Stores, Inc. Exhibit 10.11 EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this “Agreement”) is made effective March 16, 2020 (the “Effective Date”) by and between Ross Stores, Inc., a Delaware corporation, and Brian Morrow (the “Executive”). References herein to the “Company” shall mean Ross Stores, Inc. and, where appropriate, Ross Stores, Inc. and each and any of its divisions, affiliate |
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| June 10, 2020 |
Addendum to Executive Employment Agreement. Exhibit 10.6 ADDENDUM TO EXECUTIVE EMPLOYMENT AGREEMENT Ross Stores, Inc. (the “Company”) and (the “Executive”) (collectively, the “Parties”) hereby enter into this Addendum to the Executive Employment Agreement entered into by the Parties effective and any subsequent renewal of such agreement (collectively, the “Employment Agreement”), and agree for good and valuable consideration, the receipt an |
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| May 28, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form SD Specialized Disclosure Report ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction (Commission (IRS Employer of incorporation or organization) File Number) Identification No.) 5130 Hacienda Drive, Dublin, California 94568-7579 (Address of prin |
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| May 27, 2020 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): May 20, 2020 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| May 21, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): May 21, 2020 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| May 21, 2020 |
ROSS STORES REPORTS FIRST QUARTER RESULTS AND PHASED REOPENING OF STORES Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Travis Marquette Connie Kao Group Senior Vice President, Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES REPORTS FIRST QUARTER RESULTS AND PHASED REOPENING OF STORES Dublin, California, May 21, 2020 - Ross Stores, Inc. (NASDAQ: ROST) today reported its financial results for the fisca |
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| May 6, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): May 1, 2020 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) ( |
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| April 7, 2020 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): April 2, 2020 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| April 7, 2020 |
ROST / Ross Stores, Inc. DEFA14A - - DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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| April 7, 2020 |
Exhibit 1.1 $2,000,000,000 Ross Stores, Inc. $700,000,000 4.600% Senior Notes due 2025 $400,000,000 4.700% Senior Notes due 2027 $400,000,000 4.800% Senior Notes due 2030 $500,000,000 5.450% Senior Notes due 2050 Underwriting Agreement New York, New York April 2, 2020 BofA Securities, Inc. J.P. Morgan Securities LLC As representatives of the several underwriters named in Schedule I hereto c/o BofA |
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| April 7, 2020 |
ROST / Ross Stores, Inc. DEF 14A - - DEF 14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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| April 7, 2020 |
Exhibit 4.2 ROSS STORES, INC. OFFICERS’ CERTIFICATE The undersigned, Travis Marquette, Group Senior Vice President and Chief Financial Officer, and Brandon Dieffenbach, Group Vice President, FP&A and Treasury, of Ross Stores, Inc., a Delaware corporation (the “Company”), pursuant to resolutions (the “Resolutions”) of the Board of Directors of the Company adopted on March 30 and April 1, 2020, purs |
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| April 3, 2020 |
Filed Pursuant to Rule 433 Registration Statement No. 333-237546 Supplementing the Preliminary Prospectus Supplement dated April 2, 2020 (To Prospectus dated April 2, 2020) $2,000,000,000 ROSS STORES, INC. $700,000,000 4.600% Senior Notes due 2025 $400,000,000 4.700% Senior Notes due 2027 $400,000,000 4.800% Senior Notes due 2030 $500,000,000 5.450% Senior Notes due 2050 Pricing Term Sheet April 2 |
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| April 3, 2020 |
CALCULATION OF REGISTRATION FEE Title of Each Class of Securities to be Registered Amount to be Registered Maximum Offering Price per Unit Maximum Aggregate Offering Price Amount of Registration Fee (1) 4. |
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| April 2, 2020 |
ROST / Ross Stores, Inc. S-3ASR - - S-3ASR As filed with the Securities and Exchange Commission on April 2, 2020 Registration No. |
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| April 2, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): April 2, 2020 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| April 2, 2020 |
ROSS STORES PROVIDES ADDITIONAL COVID-19 BUSINESS UPDATE EX-99.1 2 additionalcovid-19busi.htm EX-99.1 Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Travis Marquette Connie Kao Group Senior Vice President, Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES PROVIDES ADDITIONAL COVID-19 BUSINESS UPDATE Dublin, California, April 2, 2020 - Ross Stores, Inc. (NASDAQ: ROST) announced today furt |
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| April 2, 2020 |
The information in this prospectus supplement is not complete and may be changed. This prospectus supplement and the accompanying prospectus are not an offer to sell these securities and are not soliciting an offer to buy these securities in any state where the offer or sale is not permitted. Subject to Completion Preliminary Prospectus Supplement dated April 2, 2020 PROSPECTUS SUPPLEMENT (To Pros |
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| March 31, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark one) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended February 01, 2020 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-14678 Ross Stores, Inc. |
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| March 31, 2020 |
EXHIBIT 4.5 DESCRIPTION OF COMMON STOCK Our common stock is the only class of our capital stock registered under the Securities Exchange Act of 1934 (the “Exchange Act”), and it is registered under Section 12(b) thereof. The following is a brief outline of attributes and rights pertaining to our common stock and certain provisions of our Certificate of Incorporation, as amended, and our Amended an |
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| March 31, 2020 |
EXHIBIT 21 SUBSIDIARIES & AFFILIATES Certain subsidiaries and affiliates of the Registrant and their subsidiaries are listed below. |
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| March 20, 2020 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): March 20, 2020 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No. |
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| March 20, 2020 |
ROSS STORES PROVIDES ADDITIONAL COVID-19 RELATED UPDATE ANNOUNCES CLOSURE OF ALL STORE LOCATIONS Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Travis Marquette Connie Kao Group Senior Vice President, Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES PROVIDES ADDITIONAL COVID-19 RELATED UPDATE ANNOUNCES CLOSURE OF ALL STORE LOCATIONS Dublin, California, March 20, 2020 - Ross Stores, Inc. (NASDAQ: ROST) announced today that giv |
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| March 19, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): March 17, 2020 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No. |
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| March 19, 2020 |
ROSS STORES ISSUES BUSINESS UPDATE RELATED TO COVID-19 Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Travis Marquette Connie Kao Group Senior Vice President, Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES ISSUES BUSINESS UPDATE RELATED TO COVID-19 Dublin, California, March 19, 2020 - Ross Stores, Inc. (NASDAQ: ROST) provided a business update today in response to the impact of COVI |
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| March 12, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): March 12, 2020 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No. |
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| March 12, 2020 |
PATRICIA H. MUELLER AND LARREE M. RENDA JOIN ROSS STORES BOARD OF DIRECTORS Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Travis Marquette Connie Kao Group Senior Vice President, Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] PATRICIA H. MUELLER AND LARREE M. RENDA JOIN ROSS STORES BOARD OF DIRECTORS Dublin, California, March 12, 2020 - Ross Stores, Inc. (Nasdaq: ROST) announced today that Patricia H. Mueller and |
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| March 3, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): March 3, 2020 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No.) |
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| March 3, 2020 |
EX-99.1 2 q4fy19exhibit991.htm EX-99.1 Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Travis Marquette Connie Kao Group Senior Vice President, Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES REPORTS FOURTH QUARTER AND FISCAL 2019 RESULTS ANNOUNCES 12% INCREASE IN QUARTERLY CASH DIVIDEND PROVIDES FIRST QUARTER AND FISCAL 2020 GUID |
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| February 12, 2020 |
ROST / Ross Stores, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 10)* Name of issuer: Ross Stores Inc Title of Class of Securities: Common Stock CUSIP Number: 778296103 Date of Event Which Requires Filing of this Statement: December 31, 2019 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☒ Ru |
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| January 9, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): January 6, 2020 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File No |
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| January 9, 2020 |
ROSS STORES ANNOUNCES DEPARTURE OF BERNIE BRAUTIGAN, PRESIDENT, MERCHANDISING, ROSS DRESS FOR LESS Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Travis Marquette Connie Kao Group Senior Vice President, Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4503 [email protected] ROSS STORES ANNOUNCES DEPARTURE OF BERNIE BRAUTIGAN, PRESIDENT, MERCHANDISING, ROSS DRESS FOR LESS Dublin, California, January 9, 2020 - Ross Stores, Inc. (Nasdaq: ROST) announced today that |
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| December 11, 2019 |
Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated EXHIBIT 15 December 11, 2019 Ross Stores, Inc.: We have reviewed, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the unaudited interim financial information of Ross Stores, Inc. and subsidiaries for the periods ended November 2, 2019, and November 3, 2018, as indicated in our report dated December 11, 2019; because we did not perform an audit, we |
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| December 11, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark one) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended November 02, 2019 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-14678 Ross Stores |
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| December 11, 2019 |
Exhibit 10.2 EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this “Agreement”) is made effective August 16, 2019 (the “Effective Date”) by and between Ross Stores, Inc., a Delaware corporation, and Travis Marquette (the “Executive”). References herein to the “Company” shall mean Ross Stores, Inc. and, where appropriate, Ross Stores, Inc. and each and any of its divisions, affil |
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| December 11, 2019 |
Exhibit 10.1 EXECUTIVE EMPLOYMENT AGREEMENT THIS EXECUTIVE EMPLOYMENT AGREEMENT (this “Agreement”) is made effective August 16, 2019 (the “Effective Date”) by and between Ross Stores, Inc., a Delaware corporation, and Michael Hartshorn (the “Executive”). References herein to the “Company” shall mean Ross Stores, Inc. and, where appropriate, Ross Stores, Inc. and each and any of its divisions, affi |
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| November 21, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (date of earliest event reported): November 21, 2019 ROSS STORES, INC. (Exact name of registrant as specified in its charter) Delaware 0-14678 94-1390387 (State or other jurisdiction of incorporation) (Commission File |
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| November 21, 2019 |
ROSS STORES REPORTS THIRD QUARTER EARNINGS, UPDATES FOURTH QUARTER GUIDANCE Exhibit 99.1 FOR IMMEDIATE RELEASE Contact: Travis Marquette Connie Kao Group Senior Vice President, Vice President, Investor Relations Chief Financial Officer (925) 965-4668 (925) 965-4550 [email protected] ROSS STORES REPORTS THIRD QUARTER EARNINGS, UPDATES FOURTH QUARTER GUIDANCE Dublin, California, November 21, 2019 - Ross Stores, Inc. (Nasdaq: ROST) today reported earnings per share for the |
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| September 11, 2019 |
EXHIBIT 15 September 11, 2019 Ross Stores, Inc.: We have reviewed, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the unaudited interim financial information of Ross Stores, Inc. and subsidiaries for the periods ended August 3, 2019, and August 4, 2018, as indicated in our report dated September 11, 2019; because we did not perform an audit, we e |
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| September 11, 2019 |
Exhibit 10.3 Published CUSIP Number: 77829RAE7 Published Revolving Credit Facility Number: 77829RAF4 AMENDED AND RESTATED CREDIT AGREEMENT Dated as of July 1, 2019 among ROSS STORES, INC., as the Borrower, BANK OF AMERICA, N.A., as Administrative Agent, Swing Line Lender, and an L/C Issuer WELLS FARGO BANK, NATIONAL ASSOCIATION, and JPMORGAN CHASE BANK, N.A., as Syndication Agents and L/C Issuers |
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| September 11, 2019 |
Exhibit 10.1 SEVENTH AMENDMENT TO THE EMPLOYMENT AGREEMENT THE SEVENTH AMENDMENT TO THE EMPLOYMENT AGREEMENT (the “Amendment”) is made, effective as of July 13, 2019, by Ross Stores, Inc. (the “Company”) and Michael Balmuth (the “Executive”). The Executive and the Company previously entered into an Employment Agreement, effective June 1, 2012 (attached hereto) and amended effective March 15, 2015, |
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| September 11, 2019 |
Exhibit 10.2 AMENDMENT TO INDEPENDENT CONTRACTOR CONSULTANCY AGREEMENT This Amendment to Independent Contractor Consultancy Agreement (the “Amendment”) is made and entered into as of July 30, 2019 and effective June 1, 2019 (the “Effective Date”) by and between Ross Stores, Inc. (“Company” or “Ross”) and Norman A. Ferber, an individual (“Contractor” or “Ferber”), and amends the Amended and Restate |
