ROSS STORES, INC.
For the period ended Aug 1, 2026. Filed Sep 1, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Aug 1, 2026 · Filed Sep 1, 2026
ROST$237.00+2.6%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit | |
|---|---|
| Number | Exhibit |
| 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 | Ross Stores, Inc. 2026 Equity Incentive Plan, incorporated by reference to Appendix A of the Definitive Proxy Statement on Schedule 14A, as filed by Ross Stores, Inc. on April 7, 2026. |
| 10.2 | Form of Notice of Grant of Restricted Stock Award and Form of Restricted Stock Agreement pursuant to the Ross Stores, Inc. 2026 Equity Incentive Plan. |
| 10.3 | Form of Notice of Grant of Performance Shares and Form of Performance Share Agreement pursuant to the Ross Stores, Inc. 2026 Equity Incentive Plan. |
| 10.4 | Form of Notice of Grant of Restricted Stock Award and Form of Restricted Stock Agreement for Nonemployee Director pursuant to the Ross Stores, Inc. 2026 Equity Incentive Plan. |
| 10.5 | Form of Notice of Grant of Restricted Stock Units and Form of Restricted Stock Units Agreement for Nonemployee Director pursuant to the Ross Stores, Inc. 2026 Equity Incentive Plan. |
| 15 | Letter re: Unaudited Interim Financial Information from Deloitte & Touche LLP dated September 1, 2026. |
| 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. |
| 101.INS | XBRL Instance Document. (The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.) |
| 101.SCH | Inline XBRL Taxonomy Extension Schema |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase |
| 104 | Cover Page Interactive Data File. (The cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.) |
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