SEC Filings

Form 10-Q
ROSS STORES INC filed this Form 10-Q on 06/13/2018
Document Outline
Entire Document (3224.7 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 - Interest (income) expense, net.
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 - N/A
Page 2 - ROSS STORES, INC.
Page 3 - Disability
Page 4 - Construction.
Page 5 - Restrictions on Issuance of Shares.
Page 6 - Determination by Tax Firm.EventTax Firm
Page 7 - Obligation to Repay Certain Cash Dividends and Distributions.
Page 8 - TAX MATTERS.
Page 9 - Election Under Section 83(b) of the Code.
Page 10 - Acquiror
Page 11 - LEGENDS.
Page 12 - Nontransferability of the Award.
Page 13 - Integrated Agreement.
Subdocument 3 - EX-10.2 - EXHIBIT 10.2
Page 1 - ROSS STORES, INC.
Page 2 - ROSS STORES, INC.
Page 3 - Cause
Page 4 - Qualified Termination
Page 5 - THE AWARD.
Page 6 - Adjustments to Adjusted Pre-Tax Profit.
Page 7 - SETTLEMENT OF VESTED PERFORMANCE SHARES.
Page 8 - COMPANY REACQUISITION RIGHT.
Page 9 - Establishment of Escrow.Escrow
Page 10 - Withholding Date
Page 11 - CHANGE IN CONTROL.
Page 12 - Termination of Service in Connection with a Change in Control.
Page 13 - Federal Excise Tax Under Section 4999 of the Code.
Page 14 - RIGHTS AS A STOCKHOLDER, DIRECTOR, EMPLOYEE OR CONSULTANT.
Page 15 - COMPLIANCE WITH SECTION 409A.
Page 16 - MISCELLANEOUS PROVISIONS.
Page 17 - Description of Electronic Delivery and Signature.
Page 18 - Recoupment Policy.
Subdocument 4 - EX-10.3 - EXHIBIT 10.3
Page 1 - Exhibit 10.3
Page 2 - Exhibit 10.3
Page 3 - Exhibit 10.3
Page 4 - Exhibit 10.3
Page 5 - Exhibit 10.3
Page 6 - Exhibit 10.3
Page 7 - Exhibit 10.3
Page 8 - Exhibit 10.3
Page 9 - Exhibit 10.3
Page 10 - Exhibit 10.3
Page 11 - Exhibit 10.3
Page 12 - Exhibit 10.3
Page 13 - Exhibit 10.3
Page 14 - Exhibit 10.3
Page 15 - Exhibit 10.3
Page 16 - Exhibit 10.3
Page 17 - Exhibit 10.3
Page 18 - Exhibit 10.3
Page 19 - Exhibit 10.3
Page 20 - Exhibit 10.3
Page 21 - Exhibit 10.3
Page 22 - Exhibit 10.3
Page 23 - Exhibit 10.3
Page 24 - Exhibit 10.3
Page 25 - Exhibit 10.3
Page 26 - Exhibit 10.3
Page 27 - Exhibit 10.3
Page 28 - Exhibit 10.3
Page 29 - Exhibit 10.3
Page 30 - Exhibit 10.3
Page 31 - Exhibit 10.3
Page 32 - Exhibit 10.3
Page 33 - Exhibit 10.3
Page 34 - Exhibit 10.3
Page 35 - Exhibit 10.3
Page 36 - Exhibit 10.3
Page 37 - Exhibit 10.3
Page 38 - Exhibit 10.3
Page 39 - Exhibit 10.3
Page 40 - Exhibit 10.3
Page 41 - Exhibit 10.3
Page 42 - Exhibit 10.3
Page 43 - Exhibit 10.3
Page 44 - Exhibit 10.3
Page 45 - Exhibit 10.3
Page 46 - Exhibit 10.3
Page 47 - Exhibit 10.3
Page 48 - Exhibit 10.3
Page 49 - Exhibit 10.3
Page 50 - Exhibit 10.3
Page 51 - Exhibit 10.3
Page 52 - Exhibit 10.3
Page 53 - Exhibit 10.3
Page 54 - Exhibit 10.3
Page 55 - Exhibit 10.3
Page 56 - Exhibit 10.3
Page 57 - Exhibit 10.3
Page 58 - Exhibit 10.3
Page 59 - Exhibit 10.3
Page 60 - Exhibit 10.3
Page 61 - Exhibit 10.3
Page 62 - Exhibit 10.3
Page 63 - Exhibit 10.3
Page 64 - Exhibit 10.3
Subdocument 5 - EX-10.4 - EXHIBIT 10.4
Page 1 - EXECUTIVE EMPLOYMENT AGREEMENT
Page 2 - Position and Duties.Executive Vice President, Chief Financial Officer
Page 3 - Vacations.twenty-five
Page 4 - Intellectual Property
Page 5 - Termination.
Page 6 - Without Cause.
Page 7 - Voluntary Termination.
Page 8 - Compensation and Benefits Upon Termination.
Page 9 - Stock Options.
Page 10 - provided, howeverprovided further
Page 11 - Performance Share Awards.
Page 12 - Stock Options.
Page 13 - Salary.
Page 14 - further
Page 15 - Excise Tax - Best After-Tax Result.
Page 16 - Acquirer Does Not Assume Performance Share Award.
Page 17 - Certain Employment Obligations.
Page 18 - Breach Determination Date
Page 19 - Recoupment.
Page 20 - Insurance and Indemnity.
Page 21 - Governing Law - Severability.
Page 22 - Attorney s Fees.
Page 23 - Delayed Payment Date
Page 24 - Future Equity Compensation.
Page 25 - N/A
Page 26 - Exhibit 10.4
Page 27 - Exhibit 10.4
Page 28 - Exhibit 10.4
Page 29 - Exhibit 10.4
Page 30 - Exhibit 10.4
Subdocument 6 - EX-10.5 - EXHIBIT 10.5
Page 1 - EXECUTIVE EMPLOYMENT AGREEMENT
Page 2 - Extension
Page 3 - Benefits.
Page 4 - N/A
Page 5 - Intellectual Property
Page 6 - Disability
Page 7 - Termination in Connection with a Change in Control.
Page 8 - Non-Renewal Termination.
Page 9 - Release
Page 10 - Performance Share Awards.
Page 11 - Termination for Cause or Voluntary Termination.
Page 12 - Performance Share Awards.
Page 13 - Restricted Stock.
Page 14 - Salary.
Page 15 - provided further
Page 16 - Excise Tax - Best After-Tax Result.
Page 17 - IRS
Page 18 - Acquirer Does Not Assume Restricted Stock Award.
Page 19 - Non-Solicitation of Employees.
Page 20 - Breach Determination Date
Page 21 - Recoupment.
Page 22 - Insurance and Indemnity.
Page 23 - Governing Law - Severability.
Page 24 - Arbitration.
Page 25 - Section 409A
Page 26 - Installments.
Page 27 - IN WITNESS WHEREOF
Page 28 - Exhibit 10.5
Page 29 - Exhibit 10.5
Page 30 - Exhibit 10.5
Page 31 - Exhibit 10.5
Page 32 - Exhibit 10.5
Subdocument 7 - EX-15 - EXHIBIT 15
Page 1 - N/A
Subdocument 8 - EX-31.1 - EXHIBIT 31.1
Page 1 - N/A
Subdocument 9 - EX-31.2 - EXHIBIT 31.2
Page 1 - N/A
Subdocument 10 - EX-32.1 - EXHIBIT 32.1
Page 1 - EXHIBIT 32.1
Page 2 - N/A
Subdocument 11 - EX-32.2 - EXHIBIT 32.2
Page 1 - EXHIBIT 32.2
Page 2 - N/A
XBRL Item - EX-101.INS - XBRL INSTANCE DOCUMENT (What's this?)
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