Company:  ROSS STORES, INC. (ROST)
Form Type:  10-Q
Filing Date:  6/12/2019 
CIK:  0000745732 
Address:  5130 HACIENDA DRIVE 
City, State, Zip:  DUBLIN, California 94568 
Telephone:  (925) 965-4400 
Fiscal Year:  02/01 
Last Trade
Last Trade: 
$111.94  
Change: 
0.54 (0.49%)  
Trade Time: 
Oct 15  
Market Cap: 
$40.49B
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© 2019  
Description of Business
Ross Stores, Inc. and its subsidiaries ("we" or the "Company") operate two brands of off-price retail apparel and home fashion stores--Ross Dress for Less® ("Ross") and dd's DISCOUNTS®. Ross is the largest off-price apparel and home fashion chain in the United States, with 1,480 locations in 38 states, the District of Columbia, and Guam, as of February 2, 2019. Ross offers first-quality, in-season, name brand and designer apparel, accessories, footwear, and home fashions for the entire family at savings of 20% to 60% off department and specialty store regular prices every day. Ross' target customers are primarily from middle income households. We also operate 237 dd's DISCOUNTS stores in 18 states as of February 2, 2019. dd's DISCOUNTS features more moderately-priced first-quality, in-season, name brand apparel, accessories, footwear, and home fashions for the entire family at savings of 20% to 70% off moderate department and discount store regular prices every day.
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  FORM 10-Q
    PART I. FINANCIAL INFORMATION
      ITEM 1. FINANCIAL STATEMENTS
        INCOME STATEMENT
        BALANCE SHEET
        STOCKHOLDERS EQUITY
        STOCKHOLDERS EQUITY
        CASH FLOW
        Notes to Condensed Consolidated Financial Statements
          INCOME STATEMENT
        Report of Independent Registered Public Accounting Firm
      ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL ...
      ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT ...
      ITEM 4. CONTROLS AND PROCEDURES
    PART II - OTHER INFORMATION
      ITEM 1. LEGAL PROCEEDINGS
      ITEM 1A. RISK FACTORS
      ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF ...
      ITEM 6. EXHIBITS
    SIGNATURES
  EXHIBIT 10.1
  EXHIBIT 10.2
  EXHIBIT 10.3
  EXHIBIT 15
  EXHIBIT 31.1
    Certification of Chief Executive Officer
  EXHIBIT 31.2
    Certification of Chief Financial Officer
  EXHIBIT 32.1
  EXHIBIT 32.2