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- 10-Q Quarterly report
- 10.1 Form of Employment Agreement Between Ross Stores
- 10.2 Employment Agreement Executed May 2007
- 10.3 Employment Agreement Executed April 2007
- 10.4 Employment Agreement Executed April 2007
- 10.5 First Amendment to the Employment Executed April
- 10.6 Form of Performance Share Award Agreement.
- 10.7 Second Amendment to the Ross Stores, Inc.
- 10.8 Third Amendment to the Employment Agreement
- 15 Letter Re Unaudited Interim Financial Information
- 21 Subsidiaries of the Registrant
- 31.1 Certification of Chief Executive Officer Pursuant
- 31.2 Certification of Chief Financial Officer Pursuant
- 32.1 Certification of Chief Executive Officer Pursuant
- 32.2 Certification of Chief Financial Officer Pursuant
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
In connection with the Quarterly Report of Ross Stores, Inc. (the “Company”) on Form 10-Q for the quarter ended May 5, 2007 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Michael Balmuth, 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 13, 2007 | /s/Michael Balmuth | |
Michael Balmuth | |||
Vice Chairman, President | |||
and Chief Executive Officer |
A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.