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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.1 Exhibit 10.1 Forms of Executive Employment Agreement
- 10.2 Exhibit 10.2 Forms of Amendment to Executive Employment Agreement
- 10.3 Exhibit 10.3 Amendment to Independent Contractor Consultancy Agreement - NF
- 10.4 Exhibit 10.4 Amendment to Retirement Benefit Package Agreement - NF
- 10.5 Exhibit 10.5 Amendment to Employment Agreement - BR
- 10.6 Exhibit 10.6 Amendment to Employment Agreement - Mos
- 10.7 Exhibit 10.7 Executive Employment Agreement - MH
- 10.8 Exhibit 10.8 Severance Agreement - DB
- 15 Exhibit 15 Letter Re: Unaudited Interim Financial Information from Deloitte
- 31.1 Exhibit 31.1 Certification of CEO Pursuant to Sarbanes-oxley Act Section 302(A)
- 31.2 Exhibit 31.2 Certification of CFO Pursuant to Sarbanes-oxley Act Section 302(A)
- 32.1 Exhibit 32.1 Certification of CEO Pursuant to 18 U.s.c. Section 1350
- 32.2 Exhibit 32.2 Certification of CFO Pursuant to 18 U.s.c. Section 1350
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EXHIBIT 32.1
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
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 May 2, 2015 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. |
Date: | June 10, 2015 | /s/Barbara Rentler |
Barbara Rentler | ||
Chief Executive Officer |