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Constraining | ||
Legalese | ||
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H.S. freshman Good
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New words:
Agent, ASU, beginning, consideration, copy, Exhibit, FASB, guaranty, Issuer, Lender, Line, loan, matter, permitted, principle, Procurement, promised, qualified, rose, Swing, text, tight
Removed:
Pleasanton
Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.1 Executive Employment Agreement - Barbara Rentler DTD June 1, 2014
- 10.2 Executive Employment Agreement - Michael O'sullivan DTD June 1, 2014
- 10.3 Amendment No. 2 to Credit Agreement, Dated August 18, 2014
- 15 Letter Re: Unaudited Interim Financial Information from Deloitte DTD 9-10-14
- 31.1 Certification of CEO Pursuant to Sarbanes-oxley Act Section 302(A)
- 31.2 Certification of CFO Pursuant to Sarbanes-oxley Act Section 302(A)
- 32.1 Certification of CEO Pursuant to 18 U.s.c. Section 1350
- 32.2 Certification of CFO Pursuant to 18 U.s.c. Section 1350
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EXHIBIT 32.2
Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350,
As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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 August 2, 2014 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Michael J. Hartshorn, as Chief Financial 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. |
Date: | September 10, 2014 | /s/Michael J. Hartshorn |
Michael J. Hartshorn | ||
Senior Vice President, Chief Financial Officer, and Principal Accounting Officer |