Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
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
‘EX-15’ — Letter re: Unaudited Interim Financial Info
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]