SEC Filings

Form 10-Q
ROSS STORES INC filed this Form 10-Q on 09/12/2018
Document Outline
Entire Document (2461.9 KB)
Subdocument 1 - 10-Q - 10-Q
Page 1 - FORM 10-Q
Page 2 - Ross Stores, Inc.
Page 3 - PART I. FINANCIAL INFORMATION
Page 4 - Condensed Consolidated Statements of Comprehensive Income
Page 5 - Condensed Consolidated Balance Sheets
Page 6 - Condensed Consolidated Statements of Cash Flows
Page 7 - Notes to Condensed Consolidated Financial Statements
Page 8 - Allowance for sales returns.
Page 9 - Litigation, claims, and assessments.
Page 10 - Note C: Stock-Based Compensation
Page 11 - Restricted stock awards.
Page 12 - Note E: Debt
Page 13 - Revolving credit facility.
Page 14 - Report of Independent Registered Public Accounting Firm
Page 15 - ITEM 2. MANAGEMENT S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF
Page 16 - Stores.
Page 17 - Selling, general and administrative expenses.
Page 18 - Financial Condition
Page 19 - Financing Activities
Page 20 - Contractual Obligations
Page 21 - Dividends.
Page 22 - Forward-Looking Statements
Page 23 - ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
Page 24 - ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
Page 25 - ITEM 6. EXHIBITS
Page 26 - SIGNATURES
Subdocument 2 - EX-10.1 - EXHIBIT 10.1
Page 1 - Restricted Stock Award - 2018
Page 2 - Performance Share Award: 2020
Subdocument 3 - EX-10.2 - EXHIBIT 10.2
Page 1 - N/A
Subdocument 4 - EX-15 - EXHIBIT 15
Page 1 - N/A
Subdocument 5 - EX-31.1 - EXHIBIT 31.1
Page 1 - N/A
Subdocument 6 - EX-31.2 - EXHIBIT 31.2
Page 1 - N/A
Subdocument 7 - EX-32.1 - EXHIBIT 32.1
Page 1 - EXHIBIT 32.1
Page 2 - N/A
Subdocument 8 - EX-32.2 - EXHIBIT 32.2
Page 1 - EXHIBIT 32.2
Page 2 - N/A
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