Income Statements
Annual Income Statement
Fiscal Year End for ROSS STORES falls in the month of January .
All items in Millions except EPS data.
| 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 | |
|---|---|---|---|---|---|
| Sales | 9,721 | 8,608 | 7,866 | 7,184 | 6,486 |
| Cost Of Goods | 7,011 | 6,241 | 5,730 | 5,327 | 4,957 |
| Gross Profit | 2,710 | 2,368 | 2,136 | 1,857 | 1,530 |
| Selling & Adminstrative & Depr. & Amort Expenses | 1,438 | 1,304 | 1,230 | 1,131 | 1,034 |
| Income After Depreciation & Amortization | 1,272 | 1,063 | 907 | 726 | 495 |
| Non-Operating Income | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 7 | 10 | 10 | 8 | -0 |
| Pretax Income | 1,265 | 1,053 | 897 | 719 | 495 |
| Income Taxes | 478 | 396 | 342 | 276 | 190 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 787 | 657 | 555 | 443 | 305 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 787 | 657 | 555 | 443 | 305 |
| Depreciation Footnote | 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 1,457 | 1,223 | 1,067 | 885 | 637 |
| Depreciation & Amortization (Cash Flow) | 185 | 160 | 161 | 159 | 142 |
| Income After Depreciation & Amortization | 1,272 | 1,063 | 907 | 726 | 495 |
| Earnings Per Share Data | 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 |
|---|---|---|---|---|---|
| Average Shares | 222.78 | 229.98 | 239.80 | 250.03 | 262.63 |
| Diluted EPS Before Non-Recurring Items | 3.53 | 2.86 | 2.32 | 1.77 | 1.16 |
| Diluted Net EPS | 3.53 | 2.86 | 2.32 | 1.77 | 1.16 |
Quarterly Income Statement
Fiscal year end for ROSS STORES falls in the month of January .
All items in Millions except EPS data.
| 04/30/13 | 01/31/13 | 10/31/12 | 07/31/12 | 04/30/12 | |
|---|---|---|---|---|---|
| Sales | NA | 2,760.65 | 2,262.72 | 2,340.85 | 2,356.84 |
| Cost Of Goods | NA | 1,993.67 | 1,648.99 | 1,689.64 | 1,679.12 |
| Gross Profit | NA | 766.99 | 613.72 | 651.21 | 677.71 |
| SG&A, R&D, and Dept/Amort Expenses | 0.00 | 390.01 | 357.98 | 352.08 | 337.81 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 376.98 | 255.74 | 299.13 | 339.90 |
| Non-Operating Income | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | NA | 0.95 | 1.64 | 2.08 | 2.23 |
| Pretax Income | NA | 376.04 | 254.10 | 297.03 | 337.67 |
| Income Taxes | NA | 139.45 | 94.57 | 115.01 | 129.05 |
| Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | NA | 236.60 | 159.52 | 182.02 | 208.61 |
| Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | NA | 236.60 | 159.52 | 182.02 | 208.61 |
| Earnings Per Share Data | 04/30/13 | 01/31/13 | 10/31/12 | 07/31/12 | 04/30/12 |
|---|---|---|---|---|---|
| Average Shares | NA | 220.51 | 222.19 | 223.61 | 224.93 |
| Diluted EPS Before Non-Recurring Items | NA | 1.07 | 0.72 | 0.81 | 0.93 |
| Diluted Net EPS | NA | 1.07 | 0.72 | 0.81 | 0.93 |
