Ross 2009 Annual Report Download - page 56

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— 54 —
Note K: Quarterly Financial Data (Unaudited)
Summarized quarterly financial information for fiscal 2009 and 2008 is presented in the tables below.
Year ended January 30, 2010:
Quarter ended Quarter ended Quarter ended Quarter ended
($000, except per share data) May 2, 2009 August 1, 2009 October 31, 2009 January 30, 2010
Sales $ 1,691,599 $ 1,768,636 $ 1,744,139 $ 1,979,839
Cost of goods sold 1,268,709 1,311,136 1,284,852 1,462,581
Selling, general and administrative 272,030 286,158 286,511 286,114
Interest expense, net 1,656 1,390 1,943 2,604
Total costs and expenses 1,542,395 1,598,684 1,573,306 1,751,299
Earnings before taxes 149,204 169,952 170,833 228,540
Provision for taxes on earnings 57,817 66,545 65,753 85,657
Net earnings $ 91,387 $ 103,407 $ 105,080 $ 142,883
Earnings per share — basic1 $ .73 $ .84 $ .86 $ 1.18
Earnings per share — diluted1 $ .72 $ .82 $ .84 $ 1.16
Dividends declared per
share on common stock $ — $ .110 $ .110 $ .2702
Stock price3
High $ 39.86 $ 44.49 $ 48.46 $ 46.74
Low $ 28.25 $ 35.19 $ 42.14 $ 42.51
1 Quarterly EPS results may not equal full year amounts due to rounding.
2 Includes $.11 per share dividend declared in November 2009 and $.16 per share dividend declared in January 2010.
3 Ross Stores, Inc. common stock trades on The NASDAQ Global Select Market® under the symbol ROST.