UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of Report
(Date of earliest event reported)
September 13, 2002
ROSS STORES, INC.
(Exact name of registrant as specified in its charter)
| Delaware (State or other jurisdiction of incorporation) | 0-14678 (Commission File Number) | 94-1390387 (IRS Employer Identification No.) |
8333 Central Avenue Newark, California (Address of principal executive offices) | 94560-3433 (Zip Code) | ||||
(510) 505-4400
(Registrant's telephone number, including area code)
N/A
(Former name or former address, if changed since last report)
Item 7. Financial Statements and Exhibits
| 99.1 | Statement Under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings | |||
99.2 | Statement Under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings |
Item 9. Regulation FD Disclosure
On September 13, 2002, the company submitted to the Securities and Exchange Commission sworn statements signed by Michael Balmuth, the principal executive officer, and John G. Call, principal financial officer of Ross Stores, Inc. as required by the Securities and Exchange Commission in its Order No. 4-460. Copies of the two statements are furnished as Exhibit 99.1 and 99.2 to this report.
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
| ROSS STORES, INC. | ||||
Date: September 13, 2002 | By: | /s/ J. CALL John G. Call Senior Vice President, Chief Financial Officer, Principal Accounting Officer and Corporate Secretary | ||
| Exhibit Number | Description | |
|---|---|---|
| 99.1 | Statement under Oath of Principal Executive Officer Regarding Facts and Circumstances Relating to Exchange Act Filings | |
99.2 | Statement under Oath of Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings |
