Attached files
file | filename |
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EXCEL - IDEA: XBRL DOCUMENT - ROSS STORES, INC. | Financial_Report.xls |
EX-23 - EXHIBIT 23 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - ROSS STORES, INC. | exhibit23rossfy14consent.htm |
EX-10.49 - EXHIBIT 10.49 EXECUTIVE EMPLOYMENT AGREEMENT - DOUG BAKER - ROSS STORES, INC. | exhibit1049executiveemploy.htm |
EX-21 - EXHIBIT 21 SUBSIDIARIES - ROSS STORES, INC. | exhibit21fy14subsidiaries1.htm |
EX-32.1 - EXHIBIT 32.1 CERTIFICATION OF CEO PURSUANT TO 18 U.S.C. SECTION 1350 - ROSS STORES, INC. | rost-20150131xex321.htm |
EX-31.2 - EXHIBIT 31.2 CERTIFICATION OF CFO PURSUANT TO SARBANES-OXLEY ACT SECTION 302(A) - ROSS STORES, INC. | rost-20150131xex312.htm |
EX-31.1 - EXHIBIT 31.1 CERTIFICATION OF CEO PURSUANT TO SARBANES-OXLEY ACT SECTION 302(A) - ROSS STORES, INC. | rost-20150131xex311.htm |
10-K - 10-K - ROSS STORES, INC. | rost-20150131x10k.htm |
EXHIBIT 32.2
Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350,
As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Annual Report of Ross Stores, Inc. (the “Company”) on Form 10-K for the year ended January 31, 2015 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Michael J. Hartshorn, as Chief Financial Officer of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (“Section 906”), that, to the best of my knowledge:
(1) | The Report fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 (15 U.S.C. 78m); and |
(2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: | March 31, 2015 | /s/Michael J. Hartshorn |
Michael J. Hartshorn | ||
Group Senior Vice President, Chief Financial Officer, | ||
and Principal Accounting Officer |