Ross 2006 Annual Report Download - page 65

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47
Treadway Commission. Furthermore, in our opinion, the Company maintained, in all material respects, effective internal control
over financial reporting as of February 3, 2007, based on the criteria established in Internal Control—Integrated Framework
issued by the Committee of Sponsoring Organizations of the Treadway Commission.
As discussed in Notes A and C to the consolidated financial statements, the Company adopted Statement of Financial Accounting
Standards No. 123(R), “Share Based Payments,” effective January 29, 2006.
/s/Deloitte & Touche LLP
San Francisco, California
March 29, 2007