-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, F2QvkvtHxktujJd3Yy00Qm3ekG0nONQBXebHz2BEuQFXxj6lGtGYraMrjrzJd/63 LOPfWg99pdLzVmFtfms9Sg== 0001179110-03-007163.txt : 20030909 0001179110-03-007163.hdr.sgml : 20030909 20030909173113 ACCESSION NUMBER: 0001179110-03-007163 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20030908 FILED AS OF DATE: 20030909 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: O SULLIVAN MICHAEL B CENTRAL INDEX KEY: 0001262142 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-FAMILY CLOTHING STORES [5651] STATE OF INCORPORATION: DE FISCAL YEAR END: 0131 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 000-14678 FILM NUMBER: 03888642 BUSINESS ADDRESS: STREET 1: 8333 CENTRAL AVE CITY: NEWARK STATE: CA ZIP: 94560-3433 BUSINESS PHONE: 5105054841 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: ROSS STORES INC CENTRAL INDEX KEY: 0000745732 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-FAMILY CLOTHING STORES [5651] IRS NUMBER: 941390387 STATE OF INCORPORATION: DE FISCAL YEAR END: 0131 BUSINESS ADDRESS: STREET 1: 8333 CENTRAL AVE CITY: NEWARK STATE: CA ZIP: 94560-3433 BUSINESS PHONE: 5105054841 MAIL ADDRESS: STREET 1: 8333 CENTRAL AVENUE CITY: NEWARK STATE: CA ZIP: 94560-3433 4 1 edgar.xml FORM 4 - X0201 4 2003-09-08 0 0000745732 ROSS STORES INC ROST 0001262142 O SULLIVAN MICHAEL B 8333 CENTRAL AVE NEWARK CA 94560 0 1 0 0 Senior VP Common stock 2003-09-08 4 A 0 28613 0 A 28613 D Non-qualified stock options 48.93 2003-09-08 4 A 0 55181 0 A 2013-09-08 Common Stock 55181 55181 D Shares awarded pursuant to 1988 Restrcited stock plan.Shares vest as to 12.5% 09/08/04, 28% 09/08/05, 28% 09/08/06 and 31.5% 09/08/07. Option is exercisable as it vests in monthly increments beginning the first full month from date of grant with a vested ratio of 1/72 for the first year, 2/72 for the second year and 3/72 for the third year. /s/Michael B OSullivan Senior VP, Strategy 2003-09-09 -----END PRIVACY-ENHANCED MESSAGE-----