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- 10-Q Quarterly report
- 10.1 Form of Notice of Grant of Performance Shares and Performance Share Agreement
- 10.2 Fifth Amendment to the Employment Agreement Effective April 23, 2010
- 10.3 Amended and Restated Revolving Credit Agreement Dated March 31, 2004
- 10.4 Amendment No. 1 to Amended and Restated Revolving Credit Agreement
- 10.36 Form of Executive Employment Agreement Between Ross Stores, Inc. and Executives
- 10.48 Amended and Restated Retirement Benefit Package Agreement
- 15 Letter Re: Unaudited Interim Financial Information from Deloitte and Touche LLP
- 31.1 Certification of Chief Executive Officer
- 31.2 Certification of Chief Financial Officer
- 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
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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 1, 2010 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 9, 2010 | /s/Michael Balmuth |
Michael Balmuth | |
Vice Chairman and Chief Executive Officer |