ROST 10-Q Quarterly Report May 4, 2024 | Alphaminr

ROST 10-Q Quarter ended May 4, 2024

ROSS STORES, INC.
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PROXIES
DEF 14A
Filed on April 9, 2024
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Filed on April 4, 2023
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Filed on April 7, 2020
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Filed on April 5, 2016
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Filed on April 8, 2015
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Filed on April 8, 2014
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Filed on April 9, 2013
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Filed on April 3, 2012
DEF 14A
Filed on April 15, 2011
DEF 14A
Filed on April 12, 2010
TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsItem 2. Management S Discussion and Analysis Of Financial Condition and Results OfItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 5. Other InformationItem 6. Exhibits

Exhibits

3.1 Certificate of Incorporation of Ross Stores, Inc. as amended (Corrected First Restated Certificate of Incorporation, dated March 17, 1999, together with amendments thereto through Amendment of Certificate of Incorporation dated May 29, 2015) incorporated by reference to Exhibit 3.1 to the Form 10-Q filed by Ross Stores, Inc. for its quarter ended August 1, 2015. 3.2 Amended and Restated Bylaws of Ross Stores, Inc. (as amended March 8, 2023), incorporated by reference to Exhibit 3.2 to the Form 8-K filed by Ross Stores, Inc.on March 14, 2023. 10.1 Form of Executive Employment Agreement for Executive Officers (CA). 10.2 Form of Executive Employment Agreement for Executive Officers (NON-CA). 15 Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP datedJune 11, 2024. 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.