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. 0000745732-20-000055
Filing Date
2020-06-10
Accepted
2020-06-09 21:25:48
Documents
68
Period of Report
2020-05-02

Document Format Files

Seq Description Document Type Size
1 10-Q rost-20200502.htm   iXBRL 10-Q 1317856
2 EX-10.1 364-DAY CREDIT AGREEMENT a364-daycreditagreement.htm EX-10.1 1193593
3 EX-10.2 FIRST AMENDMENT TO THE AMENDED AND RESTATED CREDIT AGREEMENT creditagreementamendme.htm EX-10.2 220167
4 EX-10.4 FORM OF EXECUTIVE EMPLOYMENT AGREEMENT (CA) executivecontract-ca.htm EX-10.4 276371
5 EX-10.5 FORM OF EXECUTIVE EMPLOYMENT AGREEMENT (NON-CA) executivecontract-nonx.htm EX-10.5 262643
6 EX-10.6 FORM OF ADDENDUM TO EXECUTIVE EMPLOYMENT AGREEMENT addendumtoexecutiveemp.htm EX-10.6 18515
7 EX-10.7 N. FERBER ADDENDUM TO EMPLOYMENT AGREEMENT ferbern-addendum.htm EX-10.7 16513
8 EX-10.8 M. BALMUTH ADDENDUM TO EMPLOYMENT AGREEMENT balmuthm-addendum.htm EX-10.8 21040
9 EX-10.9 B. RENTLER ADDENDUM TO EMPLOYMENT AGREEMENT rentlerb-addendum.htm EX-10.9 23900
10 EX-10.10 M. HARTSHORN ADDENDUM TO EMPLOYMENT AGREEMENT hartshornm-addendum.htm EX-10.10 22493
11 EX-10.11 B. MORROW EXECUTIVE EMPLOYMENT AGREEMENT morrowb-contract.htm EX-10.11 267637
12 EX-10.12 B. MORROW ADDENDUM TO EMPLOYMENT AGREEMENT morrowb-addendum.htm EX-10.12 23815
13 EX-10.13 M. KOBAYASHI EXECUTIVE EMPLOYMENT AGREEMENT kobayashim-contract.htm EX-10.13 261124
14 EX-10.14 M. KOBAYASHI ADDENDUM TO EMPLOYMENT AGREEMENT kobayashim-addendum.htm EX-10.14 21600
15 EX-10.15 T. MARQUETTE ADDENDUM TO EMPLOYMENT AGREEMENT marquettet-addendum.htm EX-10.15 20433
16 EX-15 LETTER RE UNAUDITED INTERIM FINANCIAL INFORMATION exhibit15rossq120aware.htm EX-15 2948
17 EX-31.1 CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER 302(A) rost-2020502xex311.htm EX-31.1 12705
18 EX-31.2 CERTIFICATION OF THE CHIEF FINANCIAL OFFICER rost-2020502xex312.htm EX-31.2 12783
19 EX-32.1 CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER rost-2020502xex321.htm EX-32.1 6005
20 EX-32.2 CERTIFICATION OF THE CHIEF FINANCIAL OFFICER rost-2020502xex322.htm EX-32.2 6092
26 image01.jpg GRAPHIC 79787
  Complete submission text file 0000745732-20-000055.txt   7980626

Data Files

Seq Description Document Type Size
21 XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT rost-20200502.xsd EX-101.SCH 27436
22 XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT rost-20200502_cal.xml EX-101.CAL 61306
23 XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT rost-20200502_def.xml EX-101.DEF 120005
24 XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT rost-20200502_lab.xml EX-101.LAB 374958
25 XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT rost-20200502_pre.xml EX-101.PRE 239728
27 EXTRACTED XBRL INSTANCE DOCUMENT rost-20200502_htm.xml XML 775409
Mailing Address 5130 HACIENDA DRIVE DUBLIN CA 94568
Business Address 5130 HACIENDA DRIVE DUBLIN CA 94568 9259654400
ROSS STORES, INC. (Filer) CIK: 0000745732 (see all company filings)

IRS No.: 941390387 | State of Incorp.: DE | Fiscal Year End: 0201
Type: 10-Q | Act: 34 | File No.: 000-14678 | Film No.: 20953357
SIC: 5651 Retail-Family Clothing Stores
Office of Trade & Services