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- 10-Q Quarterly report
- 10.1 Ross Stores, Inc. 2008 Equity Incentive Plan, As Amended Through March 18, 2009
- 10.2 Ross Stores, Inc. Restricted Stock Agreement
- 10.3 Ross Stores, Inc. Restricted Stock Agreement for Nonemployee Director
- 10.4 Ross Stores, Inc. Form of Notice of Grant and Performance Share Agreement
- 10.5 Form of Executive Employment Agreement Between Ross Stores, Inc. and Executives
- 10.6 Employment Agreement Executed April 2009 Between Lisa Panattoni
- 10.7 Employment Agreement Executed April 2009 Between Barbara Rentler
- 10.8 Employment Agreement Executed April 2009 Between Michael O'sullivan
- 10.9 Employment Agreement Executed April 2009 Between John G. Call
- 15 Letter Re: Unaudited Interim Financial Information from Deloitte & Touche LLP
- 31.1 Certification of Chief Executive Officer Pursuant to Sarbanes-oxley Act
- 31.2 Certification of Chief Financial Officer Pursuant to Sarbanes-oxley Act
- 32.1 Certification of Chief Executive Officer Pursuant to 18 U.s.c. Section 1350
- 32.2 Certification of Chief Financial Officer Pursuant to 18 U.s.c. Section 1350
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 2, 2009 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 10, 2009 | /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.