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Filing exhibits
- 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 15
June 8, 2010
Ross Stores, Inc.
Pleasanton, California
We have reviewed, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the unaudited interim financial information of Ross Stores, Inc. and subsidiaries for the periods ended May 1, 2010 and May 2, 2009, as indicated in our report dated June 8, 2010; because we did not perform an audit, we expressed no opinion on that information.
We are aware that our report referred to above, which is included in your Quarterly Report on Form 10-Q for the quarter ended May 1, 2010, is incorporated by reference in Registration Statements No. 333-151116, No. 33-61373, No. 33-51916, No. 33-51896, No. 33-51898, No. 33-41415, No. 33-41413, No. 33-29600, No. 333-56831, No. 333-06119, No. 333-34988, No. 333-51478, and No. 333-115836 of Ross Stores, Inc. and subsidiaries, all on Form S-8.
We also are aware that the aforementioned report, pursuant to Rule 436(c) under the Securities Act of 1933, is not considered a part of the Registration Statements prepared or certified by an accountant or a report prepared or certified by an accountant within the meaning of Sections 7 and 11 of that Act.
Yours truly,
/s/Deloitte & Touche LLP
San Francisco, California
San Francisco, California