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Tables

Tables in the 10-K of ROSS STORES, INC.

54 tables with numbers, filed Mar 31, 2026. Each one downloads as an Excel file or a CSV (numbers are stored as numbers), with the filing's address in the last row. Only the layout is tidied (a "$" or ")" in a cell of its own is joined to its number); no value is changed. Open the filing on sec.gov ↗

← Filings of ROST

Table 1 after “(Exact name of registrant as specified in its charter)”

Delaware94-1390387
(State or other jurisdiction of incorporation or organization)(I.R.S. Employer Identification No.)
5130 Hacienda Drive, Dublin, California94568
(Address of principal executive offices)(Zip Code)
Registrant’s telephone number, including area code(925)965-4400

Table 2 after “Table of Contents”

Page
PART I
Item 1.Business3
Item 1A.Risk Factors9
Item 1B.Unresolved Staff Comments17
Item 1C.Cybersecurity17
Item 2.Properties19
Item 3.Legal Proceedings21

First 8 of 29 rows. The download has all of them.

Table 3 after “The following sets forth the names and ages of our executive officers, indicating each person’s principal occupation or employment during at”

NameAgePosition
James G. Conroy56Chief Executive Officer
Michael J. Hartshorn58Group President, Chief Operating Officer
Karen Fleming59President, Chief Merchandising Officer – Ross Dress for Less
Karen Sykes65President, Chief Merchandising Officer – dd’s DISCOUNTS
Stephen Brinkley53President, Operations
William W. Sheehan II57Executive Vice President, Chief Financial Officer

Table 4 after “The following table summarizes the locations of our stores by state/territory as of January 31, 2026 and February 1, 2025.”

State/TerritoryJanuary 31, 2026February 1, 2025
Alabama3030
Arizona9691
Arkansas1111
California491476
Colorado4243
Connecticut1—
Delaware44

First 8 of 49 rows. The download has all of them.

Table 5 after “The following table summarizes the location and approximate sizes of our distribution/warehouse facilities and office locations as of Januar”

Total Approximate Square Footage (in millions)
LocationNumber of FacilitiesOwnedLeased
Distribution and Warehouse Facilities
Buckeye, Arizona11.7—
Moreno Valley, California31.31.9
Perris, California22.0—
Shafter, California31.71.4
Randleman, North Carolina111.8—

First 8 of 19 rows. The download has all of them.

Table 6 after “Information regarding shares of common stock we repurchased during the fourth quarter of fiscal 2025 is as follows:”

PeriodTotal numberof shares(or units) purchased1Average price paid per share (or unit)Total number of shares (or units) purchased as part of publicly announced plans or programsMaximumnumber (orapproximatedollar value) ofshares (or units)that may yet bepurchased underthe plans or programs ($000)
November
(11/02/2025 - 11/29/2025)396,793$165.39396,793$196,880
December
(11/30/2025 - 01/03/2026)597,318180.49597,31889,060
January
(01/04/2026 - 01/31/2026)470,635189.24470,635—
Total1,464,746$179.211,464,746$—

Table 7 after “Among Ross Stores, Inc., the S&P 500 Index, and Dow Jones Apparel Retailers”

Indexed Returns for Fiscal Years Ended
Base Period
Company/Index202020212022202320242025
Ross Stores, Inc.10087110134141179
S&P 500 Index100123113137173201
Dow Jones Apparel Retailers100111121135173209

Table 8 after “The following table summarizes the stores opened and closed during fiscal 2025, 2024, and 2023:”

Store Count202520242023
Ross Dress for Less
Beginning of the period1,8311,7641,693
Opened in the period8075721
Closed in the period(7)(8)(1)
Total Ross Dress for Less stores end of period1,9041,8311,764
dd’s DISCOUNTS
Beginning of the period355345322

First 8 of 13 rows. The download has all of them.

Table 9 after “The following table summarizes our financial results for fiscal 2025, 2024, and 2023:”

202520242023
Sales
Sales (millions)$22,751$21,129$20,377
Sales growth8%4%9%
Comparable store sales growth5%3%5%
Costs and expenses (as a percent of sales)
Cost of goods sold72.3%72.2%72.7%
Selling, general and administrative15.8%15.5%16.0%

First 8 of 11 rows. The download has all of them.

Table 10 after “Our sales mix is shown below for fiscal 2025, 2024, and 2023:”

2025120242023
Home Accents and Bed and Bath26%26%26%
Ladies22%22%23%
Men’s15%16%15%
Accessories, Lingerie, Fine Jewelry, and Cosmetics15%15%15%
Shoes13%12%13%
Children’s9%9%8%
Total100%100%100%

Table 11 after “The table below shows the components of interest income, net for fiscal 2025, 2024, and 2023:”

($ millions)202520242023
Interest income$(173)$(235)$(238)
Capitalized interest(13)(20)(12)
Other interest expense222
Interest expense on long-term debt498184
Interest income, net$(135)$(172)$(164)

Table 12 after “The primary sources of funds for our business activities are cash flows from operations and short-term trade credit. Our primary ongoing cas”

($ millions)202520242023
Cash provided by operating activities$3,027$2,357$2,514
Cash used in investing activities(819)(637)(763)
Cash used in financing activities(2,342)(1,859)(1,428)
Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents$(134)$(139)$323

Table 13 after “Our capital expenditures over the last three years are set forth in the table below:”

($ millions)202520242023
Distribution and transportation$297$260$306
New stores232193209
Existing stores189171168
Information systems, corporate, and other1019680
Total capital expenditures$819$720$763

Table 14 after “The following table summarizes our stock repurchase activity in fiscal 2025, 2024, and 2023:”

Fiscal YearShares repurchased (in millions)Average repurchase priceAmount repurchased(in millions)1
20257.1$147.61$1,050
20247.3$144.46$1,050
20238.2$115.24$950
1 Amount excludes excise tax due under the Inflation Reduction Act of 2022.

Table 15 after “The table below presents our significant contractual obligations as of January 31, 2026:”

Less than 1 yearGreater than 1 yearTotal¹
($ millions)
Recorded contractual obligations:
Senior notes$500$1,025$1,525
Operating leases8003,1163,916
New York buying office ground lease271,0851,092
Unrecorded contractual obligations:
Real estate obligations311272283

First 8 of 15 rows. The download has all of them.

Table 16 after “Earnings”

Fiscal Year Ended
($000, except per share data)January 31, 2026February 1, 2025February 3, 2024
Sales$22,750,559$21,129,219$20,376,941
Costs and Expenses
Cost of goods sold16,447,25615,260,50614,801,601
Selling, general and administrative3,595,9463,283,1273,267,677
Operating income2,707,3572,585,5862,307,663
Interest income, net(134,800)(171,568)(164,118)

First 8 of 18 rows. The download has all of them.

Table 17 after “Consolidated Statements of Comprehensive Income”

Fiscal Year Ended
($000)January 31, 2026February 1, 2025February 3, 2024
Net earnings$2,145,044$2,090,730$1,874,520
Other comprehensive income———
Comprehensive income$2,145,044$2,090,730$1,874,520

Table 18 after “Consolidated Balance Sheets”

($000, except share data)January 31, 2026February 1, 2025
Assets
Current Assets
Cash and cash equivalents$4,594,392$4,730,744
Accounts receivable181,301144,482
Merchandise inventory2,630,9702,444,513
Prepaid expenses and other233,434218,957
Total current assets7,640,0977,538,696

First 8 of 41 rows. The download has all of them.

Table 19 after “Consolidated Statements of Stockholders’ Equity”

Additional paid-in capital
Common stockTreasury stockRetained earnings
(000)SharesAmountTotal
Balance at January 28, 2023342,753$3,428$1,820,249$(584,750)$3,049,656$4,288,583
Net earnings————1,874,5201,874,520
Common stock issued under stock plans, net of shares used for tax withholding662724,893(48,568)—(23,668)
Stock-based compensation——145,490——145,490
Common stock repurchased, inclusive of excise tax(8,243)(83)(38,007)—(920,695)(958,785)

First 8 of 23 rows. The download has all of them.

Table 20 after “Consolidated Statements of Cash Flows”

Fiscal Year Ended
($000)January 31, 2026February 1, 2025February 3, 2024
Cash Flows From Operating Activities
Net earnings$2,145,044$2,090,730$1,874,520
Adjustments to reconcile net earnings to net cash provided by operating activities:
Depreciation and amortization509,391446,788419,432
Stock-based compensation175,354156,298145,490
Gain on sale of property—(61,575)—

First 8 of 38 rows. The download has all of them.

Table 21 after “The following table provides a reconciliation of cash, cash equivalents, and restricted cash and cash equivalents in the Consolidated Balanc”

($000)202520242023
Cash and cash equivalents$4,594,392$4,730,744$4,872,446
Restricted cash and cash equivalents included in:
Prepaid expenses and other20,95017,08714,489
Other long-term assets46,63148,63148,506
Total restricted cash and cash equivalents67,58165,71862,995
Total cash and cash equivalents, and restricted cash and cash equivalents$4,661,973$4,796,462$4,935,441

Table 22 after “Depreciation and amortization expense on property and equipment for fiscal 2025, 2024, and 2023 were as follows:”

($000)202520242023
Depreciation and amortization expense$509,391$446,788$419,432

Table 23 after “Other long-term assets as of January 31, 2026 and February 1, 2025 consisted of the following:”

($000)20252024
Deferred compensation (Note G)$218,654$196,786
Restricted cash and cash equivalents46,63148,631
Other34,98533,958
Total$300,270$279,375

Table 24 after “2024:”

($000)20252024
Confirmed obligations outstanding at the beginning of the year$159,209$146,937
Invoices confirmed during the year939,881856,294
Confirmed invoices paid during the year(890,914)(844,022)
Confirmed obligations outstanding at the end of the year$208,176$159,209

Table 25 after “Self-insurance and deductible reserves as of January 31, 2026 and February 1, 2025 consisted of the following:”

($000)20252024
Workers’ compensation$75,109$70,747
General liability59,43458,460
Medical plans9,5077,938
Total$144,050$137,145

Table 26 after “Other long-term liabilities as of January 31, 2026 and February 1, 2025 consisted of the following:”

($000)20252024
Deferred compensation (Note G)$218,654$196,786
Income taxes (Note F)60,34061,292
Other8,9539,833
Total$287,947$267,911

Table 27 after “The following sales mix table disaggregates revenue by merchandise category for fiscal 2025, 2024, and 2023:”

2025120242023
Home Accents and Bed and Bath26%26%26%
Ladies22%22%23%
Men’s15%16%15%
Accessories, Lingerie, Fine Jewelry, and Cosmetics15%15%15%
Shoes13%12%13%
Children’s9%9%8%
Total100%100%100%

Table 28 after “The table below shows the components of interest income, net for fiscal 2025, 2024, and 2023:”

($000)202520242023
Interest income$(172,742)$(234,955)$(238,207)
Capitalized interest(12,748)(19,447)(12,106)
Other interest expense1,5541,5711,599
Interest expense on long-term debt49,13681,26384,596
Interest income, net$(134,800)$(171,568)$(164,118)

Table 29 after “The following is a reconciliation of the number of shares (denominator) used in the basic and diluted EPS computations:”

Shares in (000s)Basic EPSEffect of dilutive common stock equivalentsDiluted EPS
2025
Shares322,2202,196324,416
Amount$6.66$(0.05)$6.61
2024
Shares328,5932,391330,984
Amount$6.36$(0.04)$6.32
2023

First 8 of 10 rows. The download has all of them.

Table 30 after “The fair values of Cash and cash equivalents, and restricted cash and cash equivalents as of January 31, 2026 and February 1, 2025 are as fo”

($000)20252024
Cash and cash equivalents (Level 1)$4,594,392$4,730,744
Restricted cash and cash equivalents (Level 1)$67,581$65,718

Table 31 after “The fair value of the Company’s nonqualified deferred compensation program assets as of January 31, 2026 and February 1, 2025 are as follows”

($000)20252024
Mutual funds (Level 1)$181,532$196,786
Fixed-income securities (Level 2)37,122—
Total$218,654$196,786

Table 32 after “A summary of stock awards activity for fiscal 2025 is presented below:”

Number of shares (000)Weighted-average grant date fair value
Unvested at February 1, 20254,157$117.02
Awarded1,222139.63
Released(1,406)113.65
Forfeited(159)120.05
Unvested at January 31, 20263,814$125.38

Table 33 after “For fiscal 2025, 2024, and 2023, the Company recognized stock-based compensation expense as follows:”

($000)202520242023
Restricted stock$103,202$92,837$92,511
Performance awards67,68159,03348,584
Employee stock purchase plan4,4714,4284,395
Total$175,354$156,298$145,490

Table 34 after “Total stock-based compensation recognized in the Company’s Consolidated Statements of Earnings for fiscal 2025, 2024, and 2023 is as follows”

Statements of Earnings Classification ($000)202520242023
Cost of goods sold$73,513$73,901$76,301
Selling, general and administrative101,84182,39769,189
Total$175,354$156,298$145,490

Table 35 after “Unsecured senior debt (the “Senior Notes”), net of unamortized discounts and debt issuance costs, as of January 31, 2026 and February 1, 202”

($000)20252024
4.600% Senior Notes due 2025—699,731
0.875% Senior Notes due 2026499,743498,503
4.700% Senior Notes due 2027241,230240,778
4.800% Senior Notes due 2030133,134132,953
1.875% Senior Notes due 2031496,962496,390
5.450% Senior Notes due 2050146,537146,456
Total long-term debt1$1,517,606$2,214,811

First 8 of 10 rows. The download has all of them.

Table 36 after “The following table shows scheduled annual principal payments on long-term debt:”

($000)
2026$500,000
2027$241,786
2030$133,933
Thereafter$649,272

Table 37 after “The following table presents net operating lease cost included in the Consolidated Statement of Earnings for fiscal 2025, 2024, and 2023:”

($000)202520242023
Operating lease cost1$843,374$800,834$760,268
Variable lease costs2261,306246,315219,526
Net lease cost3$1,104,680$1,047,149$979,794
1 Net of sublease income which was immaterial.
2 Includes property and rent taxes, insurance, common area maintenance, percentage rent, and negotiated rent abatements.
3 Excludes short-term lease costs which were immaterial.

Table 38 after “The maturity of operating lease liabilities, including the ground lease related to the New York buying office as of January 31, 2026, are as”

($000)Operating Leases1
2026$807,211
2027846,485
2028719,092
2029542,631
2030397,727
Thereafter1,694,931
Total lease payments$5,008,077

First 8 of 13 rows. The download has all of them.

Table 39 after “The weighted-average remaining lease term and the weighted-average discount rate for operating leases as of January 31, 2026 and February 1,”

20252024
Weighted-average remaining lease term (years):
Including the long-term ground lease related to the New York buying office9.49.6
Excluding the long-term ground lease related to the New York buying office5.55.5
Weighted-average discount rate:
Including the long-term ground lease related to the New York buying office4.5%4.2%
Excluding the long-term ground lease related to the New York buying office4.4%4.1%

Table 40 after “The following table presents cash paid for amounts included in the measurement of operating lease liabilities and operating lease assets obt”

($000)202520242023
Cash paid for amounts included in the measurement of operating lease liabilities$826,392$789,211$746,254
Operating lease assets obtained in exchange for operating lease liabilities$925,067$841,891$682,580

Table 41 after “The provision for income taxes for fiscal 2025, 2024, and 2023 consisted of the following:”

($000)2025 1120242023
Current
Federal$508,923$580,253$532,913
State113,80395,36985,169
622,726675,622618,082
Deferred
Federal68,901(7,016)(16,265)
State5,486(2,182)(4,556)

First 8 of 11 rows. The download has all of them.

Table 42 after “The provision for taxes for financial reporting purposes is different from the tax provision computed by applying the U.S. federal statutory”

($000)2025
AmountPercent
Federal income taxes at the statutory rate$596,85321.0%
State and local income taxes, net of federal income tax effect194,2383.3%
Other adjustments6,0220.2%
Total$697,11324.5%
1 State taxes in California contributed to the majority of the tax effect in this category.

Table 43 after “The provision for taxes for financial reporting purposes is different from the tax provision computed by applying the U.S. federal statutory”

20242023
Federal income taxes at the statutory rate21.0%21.0%
State and local income taxes, net of federal income tax effect, and other3.2%3.2%
Total24.2%24.2%

Table 44 after “The components of deferred taxes at January 31, 2026 and February 1, 2025 are as follows:”

($000)20252024
Deferred Tax Assets
Accrued liabilities$33,414$32,819
Deferred compensation48,79045,689
Stock-based compensation51,81453,995
State taxes and credits20,61820,534
Employee benefits34,15629,549
Operating lease liabilities923,093870,577

First 8 of 20 rows. The download has all of them.

Table 45 after “The changes in amounts of unrecognized tax benefits (gross of federal tax benefits and excluding interest and penalties) at fiscal 2025, 202”

($000)202520242023
Unrecognized tax benefits - beginning of year$54,291$52,379$53,544
Gross increases:
Tax positions in current period12,15913,10013,206
Tax positions in prior period2,5161,1632,295
Gross decreases:
Tax positions in prior periods(426)(3,405)(4,366)
Lapse of statutes of limitations(13,059)(8,820)(11,148)

First 8 of 10 rows. The download has all of them.

Table 46 after “The following table presents the supplemental cash flow disclosures for Income taxes paid, net for fiscal 2025:”

($000)2025 1
Federal$493,259
California60,872
Other states51,434
Total Income taxes paid, net$605,565
1 Foreign income taxes paid were not material to the consolidated financial statements in fiscal 2025.

Table 47 after “The following table summarizes the Company’s stock repurchase activity in fiscal 2025, 2024, and 2023:”

Fiscal YearShares repurchased (in millions)Average repurchase priceAmount repurchased(in millions)1
20257.1$147.61$1,050
20247.3$144.46$1,050
20238.2$115.24$950
1 Amount excludes excise tax due under the Inflation Reduction Act of 2022.

Table 48 after “The financial information below, including the significant expense categories regularly provided to the CODM, is presented for the Company’s”

($000)202520242023
Sales$22,750,559$21,129,219$20,376,941
Less:
Costs and Expenses1
Cost of goods sold, excluding occupancy costs215,086,66913,983,08713,612,994
Occupancy costs31,360,5871,277,4191,188,607
Store related costs43,042,3542,859,8792,762,186
Other segment items5553,592423,248505,491

First 8 of 17 rows. The download has all of them.

Table 49 after “The following table summarizes the equity compensation plans under which the Company’s common stock may be issued as of January 31, 2026:”

Shares in (000s)(a) Number of securities to be issued upon exercise of outstanding options and rights(b) Weighted-average exercise price per share of outstanding options and rights(c)Number of securitiesremaining available forfuture issuance(excluding securities reflected in column (a))
Equity compensation plans
approved by security holders508—10,0981
Equity compensation plans not
approved by security holders———
Total508—10,098
1 Includes 3.3 million shares reserved for issuance under the Employee Stock Purchase Plan and 6.8 million shares reserved for issuance under the 2017 Equity Incentive Plan.

Table 50 after “EXHIBITS”

Exhibit
NumberExhibit
3.1Certificate 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.
3.2Amended 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.
4.1Description of Common Stock of Ross Stores, Inc., incorporated by reference to Exhibit 4.5 to the Form 10-K filed by Ross Stores, Inc. for its year ended February 1, 2020.
4.2Indenture, dated as of September 18, 2014, between Ross Stores, Inc. and U.S. Bank National Association, incorporated by reference to Exhibit 4.1 to the Form 8-K filed by Ross Stores on September 18, 2014.
4.3Officers’ Certificate, dated as of April 6, 2020, establishing the aggregate amounts, terms and form of the Notes, incorporated by reference to Exhibit 4.2 to the Form 8-K filed by Ross Stores, Inc. on April 7, 2020.
4.4Form of 4.700% Senior Notes Due 2027, included in and incorporated by reference to Exhibit 4.2 to the Form 8-K filed by Ross Stores, Inc. on April 7, 2020.

First 8 of 17 rows. The download has all of them.

Table 51 after “61”

10.4Second Amended and Restated Ross Stores, Inc. Incentive Compensation Plan, incorporated by reference to Exhibit 10.2 to the Form 10-Q filed by Ross Stores, Inc. for its quarter ended October 31, 2020.
10.5Amended Ross Stores, Inc. 2017 Equity Incentive Plan, incorporated by reference to Exhibit 10.3 to the Form 10-Q filed by Ross Stores, Inc. for its quarter ended October 31, 2020.
10.6Form of Restricted Stock Agreement, incorporated by reference to Exhibit 10.1 to the Form 10-Q filed by Ross Stores, Inc. for its quarter ended May 5, 2018.
10.7Form of Restricted Stock Agreement for Nonemployee Director, incorporated by reference to Exhibit 10.5 to the Form 10-Q filed by Ross Stores, Inc. for its quarter ended July 29, 2017.
10.8Form of Performance Shares Grant Agreement, incorporated by reference to Exhibit 10.2 to the Form 10-Q filed by Ross Stores, Inc. for its quarter ended May 5, 2018.
10.9Ross Stores, Inc. Form of Notice of Grant of Performance Shares and Form of Performance Share Agreement pursuant to the Ross Stores, Inc. 2017 Equity Incentive Plan., incorporated by reference to Exhibit 10.2 to the Form 10-Q filed by Ross Stores, Inc. for its quarter ended August 2, 2025.
10.10Form of Notice of Grant of Restricted Stock Units and Form of Restricted Stock Units Agreement (For Non-employee Directors) pursuant to the Ross Stores, Inc. 2017 Equity Incentive Plan, incorporated by reference to Exhibit 10.1 to the Form 10-Q filed by Ross Stores, Inc. for its quarter ended August 3, 2024.
10.11Form of Executive Employment Agreement for Executive Officers (CA), incorporated by reference to Exhibit 10.1 to the Form 10-Q filed by Ross Stores, Inc. for its quarter ended April 29, 2023.

First 8 of 16 rows. The download has all of them.

Table 52 after “62”

10.20Fifth Amendment to the Employment Agreement effective July 3, 2018 between Michael Balmuth and Ross Stores, Inc., incorporated by reference to Exhibit 10.1 to the Form 10-Q filed by Ross Stores, Inc. for its quarter ended August 4, 2018.
10.21Eighth Amendment to the Employment Agreement effective September 24, 2020 between Michael Balmuth and Ross Stores, Inc., incorporated by reference to Exhibit 10.5 to the Form 10-Q filed by Ross Stores, Inc. for its quarter ended October 31, 2020.
10.22Ninth Amendment to Employment Agreement effective May 2, 2022 between Michael Balmuth and Ross Stores, Inc., incorporated by reference to Exhibit 10.6 to the Form 10-Q filed by Ross Stores, Inc. for its quarter ended October 28, 2023.
10.23Tenth Amendment to Employment Agreement effective August 29, 2023 between Michael Balmuth and Ross Stores, Inc., incorporated by reference to Exhibit 10.7 to the Form 10-Q filed by Ross Stores, Inc. for its quarter ended October 28, 2023.
10.24Employment Agreement effective October 21, 2024 between James G. Conroy and Ross Stores, incorporated by reference to Exhibit 10.32 to the Form 10-K filed by Ross Stores, Inc. for its fiscal year ended February 1, 2025.
10.25First Amendment to Employment Agreement effective February 27, 2025 between James G. Conroy and Ross Stores, Inc., incorporated by reference to Exhibit 10.33 to the Form 10-K filed by Ross Stores, Inc. for its fiscal year ended February 1, 2025.
10.26Second Amendment to Employment Agreement effective November 29, 2025 between James G. Conroy and Ross Stores, Inc.
10.27Repayment Agreement effective October 21, 2024 between James G. Conroy and Ross Stores, Inc., incorporated by reference to Exhibit 10.34 to the Form 10-K filed by Ross Stores, Inc. for its fiscal year ended February 1, 2025.

First 8 of 15 rows. The download has all of them.

Table 53 after “63”

31.1Certification of Chief Executive Officer Pursuant to Sarbanes-Oxley Act Section 302(a).
31.2Certification of Chief Financial Officer Pursuant to Sarbanes-Oxley Act Section 302(a).
32.1Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350.
32.2Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350.
97.1Ross Stores, Inc. Policy for Recovery of Erroneously Awarded Incentive Compensation, adopted November 5, 2023 incorporated by reference to Exhibit 97.1 to the Form 10-K filed by Ross Stores, Inc. for its fiscal year ended February 3, 2024.
101.INSXBRL 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.SCHInline XBRL Taxonomy Extension Schema
101.CALInline XBRL Taxonomy Extension Calculation Linkbase

First 8 of 12 rows. The download has all of them.

Table 54 after “Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of”

SignatureTitleDate
/s/ James G. ConroyChief Executive Officer, DirectorMarch 30, 2026
James G. Conroy(Principal Executive Officer)
/s/ William W. Sheehan IIExecutive Vice President and Chief Financial OfficerMarch 30, 2026
William W. Sheehan II(Principal Financial Officer)
/s/ Jeffrey P. BurrillGroup Senior Vice President, Chief Accounting Officer andMarch 30, 2026
Jeffrey P. BurrillCorporate Controller (Principal Accounting Officer)
/s/ K. Gunnar BjorklundDirectorMarch 30, 2026

First 8 of 25 rows. The download has all of them.