Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 1.13M
2: EX-10.1 Material Contract HTML 212K
3: EX-15 Letter re: Unaudited Interim Financial Info HTML 16K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
13: R1 Document And Entity Information HTML 69K
14: R2 Condensed Consolidated Statements of Earnings HTML 78K
15: R3 Condensed Consolidated Statements of Comprehensive HTML 36K
Income
16: R4 Condensed Consolidated Balance Sheets HTML 123K
17: R5 Condensed Consolidated Balance Sheets HTML 25K
(Parenthetical)
18: R6 Condensed Consolidated Statements of Stockholders' HTML 75K
Equity
19: R7 Condensed Consolidated Statements of Stockholders' HTML 19K
Equity (Parenthetical)
20: R8 Condensed Consolidated Statements of Cash Flows HTML 90K
21: R9 Summary of Significant Accounting Policies HTML 69K
22: R10 Fair Value Measurements HTML 35K
23: R11 Management Incentive Plan and Stock-Based HTML 60K
Compensation
24: R12 Earnings Per Share HTML 42K
25: R13 Debt HTML 64K
26: R14 Taxes on Earnings HTML 25K
27: R15 Summary of Significant Accounting Policies HTML 42K
(Policies)
28: R16 Summary of Significant Accounting Policies HTML 76K
(Tables)
29: R17 Fair Value Measurements (Tables) HTML 35K
30: R18 Management Incentive Plan and Stock-Based HTML 54K
Compensation (Tables)
31: R19 Earnings Per Share (Tables) HTML 40K
32: R20 Debt (Tables) HTML 57K
33: R21 Summary of Significant Accounting Policies HTML 32K
(Disaggregation of Revenue) (Details)
34: R22 Summary of Significant Accounting Policies (Cash, HTML 32K
Cash Equivalents, Restricted Cash Reconciliation)
(Details)
35: R23 Summary of Significant Accounting Policies HTML 41K
(Narrative) (Details)
36: R24 Summary of Significant Accounting Policies HTML 19K
(Leases) (Details)
37: R25 Fair Value Measurements (Balance Sheet Items) HTML 22K
(Details)
38: R26 Fair Value Measurements (Underlying Asset Value) HTML 20K
(Details)
39: R27 Management Incentive Plan and Stock-Based HTML 26K
Compensation (Recognized Stock-Based Compensation)
(Details)
40: R28 Management Incentive Plan and Stock-Based HTML 24K
Compensation (Total Stock-Based Compensation
Recognized in the Consolidated Statements of
Earnings) (Details)
41: R29 Management Incentive Plan and Stock-Based HTML 60K
Compensation (Narrative) (Details)
42: R30 Management Incentive Plan and Stock-Based HTML 41K
Compensation (Unvested Restricted Stock, RSU, and
Performance Shares Activity) (Details)
43: R31 Earnings Per Share (Narrative) (Details) HTML 19K
44: R32 Earnings Per Share (Schedule of Basic and Diluted HTML 39K
EPS Computations) (Details)
45: R33 Debt (Schedule of Short-Term and Long-Term Debt) HTML 49K
(Details)
46: R34 Debt (Narrative) (Details) HTML 50K
47: R35 Debt (Interest Expense, Net) (Details) HTML 26K
48: R36 Taxes on Earnings (Narrative) (Details) HTML 28K
51: XML IDEA XML File -- Filing Summary XML 90K
49: XML XBRL Instance -- rost-20220730_htm XML 1.14M
50: EXCEL IDEA Workbook of Financial Reports XLSX 77K
9: EX-101.CAL XBRL Calculations -- rost-20220730_cal XML 121K
10: EX-101.DEF XBRL Definitions -- rost-20220730_def XML 223K
11: EX-101.LAB XBRL Labels -- rost-20220730_lab XML 857K
12: EX-101.PRE XBRL Presentations -- rost-20220730_pre XML 479K
8: EX-101.SCH XBRL Schema -- rost-20220730 XSD 87K
52: JSON XBRL Instance as JSON Data -- MetaLinks 233± 350K
53: ZIP XBRL Zipped Folder -- 0000745732-22-000050-xbrl Zip 275K
Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350,
As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Quarterly Report of Ross Stores, Inc. (the “Company”) on Form 10-Q for the quarter ended July 30, 2022 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Barbara Rentler, as
Chief Executive Officer of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (“Section 906”), that, to the best of my knowledge:
(1)The Report fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 (15 U.S.C. 78m); and
(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
