Ross Stores, Inc. (ROST)
NASDAQ: ROST · Real-Time Price · USD
239.04
+10.05 (4.39%)
At close: Aug 21, 2026, 4:00 PM EDT
239.80
+0.76 (0.32%)
After-hours: Aug 21, 2026, 7:58 PM EDT

Ross Stores Balance Sheet

Millions USD. Fiscal year is Feb - Jan.

Assets

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Aug '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Cash & Equivalents
4,2884,5944,7314,8724,5524,922
Cash & Short-Term Investments
4,2884,5944,7314,8724,5524,922
Cash Growth
11.47%-2.88%-2.91%7.04%-7.53%2.14%
Receivables
248.14194.1156.88142.87157.49129.75
Inventory
3,0872,6312,4452,1922,0232,262
Prepaid Expenses
231.4199.68189.47176.12159.18147.39
Restricted Cash
21.3320.9517.0914.4912.6811.4
Total Current Assets
7,8767,6407,5397,3986,9057,473
Property, Plant & Equipment
7,8037,6087,0876,6596,2805,926
Other Long-Term Assets
302.76300.27279.38243.23232.08241.28
Total Assets
15,98215,54914,90514,30013,41613,640

Liabilities

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Aug '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Accounts Payable
2,6222,3862,1261,9562,0102,372
Accrued Expenses
1,1851,1261,0651,197895.171,182
Current Portion of Long-Term Debt
241.46499.74699.73249.71--
Current Portion of Leases
752.3727.86703.34683.63655.98630.52
Current Income Taxes Payable
84.9261.7843.6776.3752.0810.25
Other Current Liabilities
-25.224.123.723.120.3
Total Current Liabilities
4,8864,8274,6624,1863,6364,215
Long-Term Debt
777.051,0181,5152,2112,4572,452
Long-Term Leases
2,9682,9672,7642,6032,5942,539
Long-Term Deferred Tax Liabilities
312.56261.43187.04196.24217.06137.64
Other Long-Term Liabilities
295.61287.95267.91232.38224.1236.01
Total Liabilities
9,2399,3619,3969,4299,1289,580

Shareholders' Equity

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Aug '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Common Stock
6,7433.223.293.353.433.52
Additional Paid-In Capital
-2,2572,0971,9531,8201,718
Retained Earnings
-4,7264,1283,5493,0502,875
Treasury Stock
--799.29-719.41-633.32-584.75-535.9
Shareholders' Equity
6,7436,1875,5094,8714,2894,060
Total Liabilities & Equity
15,98215,54914,90514,30013,41613,640

Additional Metrics

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Aug '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Total Debt
4,7395,2125,6825,7485,7065,622
Net Cash (Debt)
-451.03-617.95-951.69-875.26-1,155-699.77
Net Cash Growth
------
Net Cash Per Share
-1.40-1.90-2.88-2.59-3.34-1.98
Filing Date Shares Outstanding
317.69322.36328.82335.17342.05350.89
Total Common Shares Outstanding
317.69322.33328.81335.17342.75351.72
Working Capital
2,9912,8132,8773,2123,2683,258
Book Value Per Share
21.2319.2016.7514.5312.5111.54
Tangible Book Value
6,7436,1875,5094,8714,2894,060
Tangible Book Value Per Share
21.2319.2016.7514.5312.5111.54
Land
-1,8361,4931,4871,4951,240
Machinery
-5,0574,5214,2203,9623,426
Construction In Progress
-477.29807.26628.73319.32574.33
Leasehold Improvements
-1,8611,7011,5771,4341,333
SEC Filings: 10-K · 10-Q