SEC Seal
SEC Banner
Search the Next-Generation EDGAR System
Filing Detail
Form 10-Q - Quarterly report [Sections 13 or 15(d)]:
SEC Accession No. 0001206774-07-002859
Filing Date
2007-12-12
Accepted
2007-12-12 13:43:46
Documents
9
Period of Report
2007-11-03

Document Format Files

Seq Description Document Type Size
1 QUARTERLY REPORT rossstore_10q.htm 10-Q 363982
2 THIRD AMENDMENT TO INDEPENDENT CONTRACTOR CONSULTANCY AGREEMENT BETWEEN ROSS ST exhibit10-2.htm EX-10.2 10585
3 EMPLOYMENT AGREEMENT EXECUTED OCTOBER 2007 BETWEEN JOHN G. CALL AND ROSS STORES exhibit10-3.htm EX-10.3 99879
4 LETTER RE: UNAUDITED INTERIM FINANCIAL INFORMATION FROM DELOITTE & TOUCHE LLP D exhibit15.htm EX-15 2162
5 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM exhibit23-1.htm EX-23.1 2362
6 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SARBANES-OXLEY ACT SECTION exhibit31-1.htm EX-31.1 6764
7 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SARBANES-OXLEY ACT SECTION exhibit31-2.htm EX-31.2 6789
8 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350 exhibit32-1.htm EX-32.1 3294
9 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350 exhibit32-2.htm EX-32.2 3715
  Complete submission text file 0001206774-07-002859.txt   500923
Mailing Address 4440 ROSEWOOD DRIVE PLEASANTON CA 94588-3050
Business Address 4440 ROSEWOOD DRIVE PLEASANTON CA 94588-3050 9259654400
ROSS STORES INC (Filer) CIK: 0000745732 (see all company filings)

IRS No.: 941390387 | State of Incorp.: DE | Fiscal Year End: 0131
Type: 10-Q | Act: 34 | File No.: 000-14678 | Film No.: 071301261
SIC: 5651 Retail-Family Clothing Stores