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New words:
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Removed:
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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.1 EX-10.1 364-DAY Credit Agreement
- 10.2 EX-10.2 First Amendment to the Amended and Restated Credit Agreement
- 10.4 EX-10.4 Form of Executive Employment Agreement (Ca)
- 10.5 EX-10.5 Form of Executive Employment Agreement (Non-ca)
- 10.6 EX-10.6 Form of Addendum to Executive Employment Agreement
- 10.7 EX-10.7 N. Ferber Addendum to Employment Agreement
- 10.8 EX-10.8 M. Balmuth Addendum to Employment Agreement
- 10.9 EX-10.9 B. Rentler Addendum to Employment Agreement
- 10.10 EX-10.10 M. Hartshorn Addendum to Employment Agreement
- 10.11 EX-10.11 B. Morrow Executive Employment Agreement
- 10.12 EX-10.12 B. Morrow Addendum to Employment Agreement
- 10.13 EX-10.13 M. Kobayashi Executive Employment Agreement
- 10.14 EX-10.14 M. Kobayashi Addendum to Employment Agreement
- 10.15 EX-10.15 T. Marquette Addendum to Employment Agreement
- 15 EX-15 Letter Re Unaudited Interim Financial Information
- 31.1 EX-31.1 Certification of the Chief Executive Officer 302(A)
- 31.2 EX-31.2 Certification of the Chief Financial Officer
- 32.1 EX-32.1 Certification of the Chief Executive Officer
- 32.2 EX-32.2 Certification of the Chief Financial Officer
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EXHIBIT 32.1
Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350,
As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Quarterly Report of Ross Stores, Inc. (the “Company”) on Form 10-Q for the quarter ended May 2, 2020 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Barbara Rentler, as Chief Executive 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: | June 10, 2020 | /s/Barbara Rentler | ||||||
Barbara Rentler | ||||||||
Chief Executive Officer |