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New words:
construction, slight
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handling
Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.1 Employment Agreement Dated August 15, 2012 and Effective June 1, 2012 Between Michael Balmuth and Ross Stores, Inc.
- 10.2 Notice of Grant of Restricted Stock Units Pursuant to the Ross Stores, Inc. 2008 Equity Incentive Plan to Michael Balmuth on August 15, 2012
- 15 Letter Re: Unaudited Interim Financial Information from Deloitte & Touche LLP Dated December 5, 2012.
- 31.1 Certification of Chief Executive Officer Pursuant to Sarbanes-oxley Act Section 302(A).
- 31.2 Certification of Chief Financial Officer Pursuant to Sarbanes-oxley Act Section 302(A).
- 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 32.2
Certification of Chief Financial 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 October 27, 2012 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, John G. Call, as Chief Financial 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: | December 5, 2012 | /s/J. Call |
John G. Call | ||
Group Senior Vice President, Chief Financial Officer and Principal Accounting Officer |