Early Access

10-QPeriod: Q2 FY2015

ROSS STORES, INC. Quarterly Report for Q2 Ended Aug 2, 2014

Filed September 10, 2014For Securities:ROST

Summary

For the second quarter ended August 2, 2014, Ross Stores, Inc. (ROST) demonstrated robust financial performance, with net sales increasing by 7.0% to $2.73 billion and diluted earnings per share rising to $1.14, up from $0.98 in the prior year period. This growth was driven by a combination of new store openings and a 2% increase in comparable store sales. The company maintained strong cost management, with selling, general, and administrative expenses as a percentage of sales declining, contributing to an improved net earnings margin of 8.8% for the quarter. Financially, the company reported a healthy cash flow from operations, bolstered by effective inventory management and accounts payable leverage. Management reiterated confidence in the company's liquidity and capital resources, projecting continued capital expenditures for store expansion and other strategic initiatives. The company also continued its commitment to shareholder returns through dividend payments and a significant stock repurchase program, indicating a positive outlook on its financial health and operational execution.

Financial Statements
Beta
Revenue$2.73B
Cost of Revenue$1.94B
Gross Profit$785.55M
SG&A Expenses$395.23M
Operating Expenses$2.34B
Interest Expense$2.43M
Net Income$239.56M
EPS (Basic)$0.58
EPS (Diluted)$0.57
Shares Outstanding (Basic)415.13M
Shares Outstanding (Diluted)419.31M

Key Highlights

  • 1Net sales for the quarter increased by 7.0% to $2.73 billion, reflecting strong consumer demand.
  • 2Diluted earnings per share (EPS) rose to $1.14 from $0.98 in the prior year, indicating improved profitability.
  • 3Comparable store sales grew by 2%, showing consistent performance in existing locations.
  • 4The company expanded its store base, adding 85 net new stores between the comparable periods.
  • 5Selling, general, and administrative (SG&A) expenses as a percentage of sales decreased, demonstrating effective cost control.
  • 6Net cash provided by operating activities was strong at $741.8 million for the six-month period, highlighting operational efficiency.
  • 7The company repurchased approximately $277.4 million of common stock and paid $84.9 million in dividends during the six-month period, underscoring a commitment to shareholder returns.

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