Ross 2010 Annual Report Download - page 59

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57
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES.
Information concerning principal accountant fees and services will appear in the Proxy Statement in the Ross Stores, Inc.
Board of Directors Audit Committee Report under the caption “Summary of Audit, Audit-Related, Tax and All Other Fees.” Such
information is incorporated herein by reference.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES.
(a) The following consolidated fi nancial statements, schedules, and exhibits are fi led as part of this report or are incorporated
herein as indicated:
1. List of Consolidated Financial Statements.
The following consolidated fi nancial statements are included herein under Item 8:
Consolidated Statements of Earnings for the years ended January 29, 2011, January 30, 2010, and
January 31, 2009.
Consolidated Balance Sheets at January 29, 2011 and January 30, 2010.
Consolidated Statements of Stockholders’ Equity for the years ended January 29, 2011, January 30, 2010,
and January 31, 2009.
Consolidated Statements of Cash Flows for the years ended January 29, 2011, January 30, 2010, and
January 31, 2009.
Notes to Consolidated Financial Statements.
Report of Independent Registered Public Accounting Firm.
2. List of Consolidated Financial Statement Schedules.
Schedules are omitted because they are not required, not applicable, or such information is included in the
consolidated fi nancial statements or notes thereto which are included in this Report.
3. List of Exhibits (in accordance with Item 601 of Regulation S-K).
Incorporated herein by reference to the list of Exhibits contained in the Exhibit Index within this Report.