ROSS STORES, INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net earnings $1.1b $1.4b $1.6b $1.7b $85.4m $1.7b $1.5b $1.9b $2.1b $2.1b
Net Income (Loss) Attributable to Parent $1.0b $1.1b $1.4b $1.6b $1.7b $85.4m $1.7b $1.5b $1.9b $2.1b $2.1b
Depreciation, Depletion and Amortization $274.8m $302.5m $313.2m $330.4m $350.9m $364.2m $360.7m $394.7m $419.4m $446.8m $509.4m
Deferred Income Tax Expense (Benefit) $56.4m ($8.7m) ($34.9m) $31.8m $32.0m ($27.8m) $15.8m $79.4m ($20.8m) ($9.2m) $74.4m
Deferred income taxes ($8.7m) ($34.9m) $31.8m $32.0m ($27.8m) $15.8m $79.4m ($20.8m) ($9.2m) $74.4m
Share-based Payment Arrangement, Expense $74.6m $87.4m $95.6m
Share-based Payment Arrangement, Noncash Expense $70.9m $74.6m $87.4m $95.6m $95.4m $101.6m $134.2m $121.9m $145.5m $156.3m $175.4m
Gain (Loss) on Disposition of Assets $0 $6.3m $0
Gain (Loss) on Disposition of Property Plant Equipment $0 $61.6m $0
Gain (Loss) on Extinguishment of Debt $0 ($240.0m) $0
Gain on sale of property $0 $0 ($61.6m) $0
Income Tax Expense (Benefit) $591.1m $668.5m $678.0m $463.4m $503.4m $20.9m $536.0m $475.4m $597.3m $666.4m $697.1m
Operating lease assets and liabilities, net $0 $0 $15.6m $13.7m $7.6m $9.3m $8.3m $12.6m $2.4m
Changes in operating assets and liabilities:
Additional Financial Items
Accounts payable $83.1m $41.3m $110.5m $114.2m $938.8m $135.3m ($365.3m) ($65.3m) $154.7m $285.2m
Accrued capital expenditures $367.0m $297.9m $371.4m $413.9m $555.5m $405.4m $557.8m $654.1m $762.8m $720.1m $819.3m
Beginning of year $761.6m $1.1b $1.5b $1.4b $5.0b $5.0b $4.6b $4.9b $4.8b $4.7b
Income taxes ($1.7m) $3.7m ($35.2m) $39.8m ($44.6m) $33.9m $22.9m ($27.5m) $17.2m
Increase (Decrease) in Accounts Payable ($41.5m) $83.1m $41.3m $110.5m $114.2m $938.8m $135.3m ($365.3m) ($65.3m) $154.7m $285.2m
Increase (Decrease) in Inventories $46.4m $93.8m $128.8m $108.7m $81.9m ($323.4m) $753.3m ($238.8m) $168.7m $252.3m $186.5m
Increase (Decrease) in Other Operating Assets $13.5m $928k $31.8m $30.8m
Increase (Decrease) in Other Operating Liabilities $7.8m $76.7m $49.1m $37.1m
Merchandise inventory ($93.8m) ($128.8m) ($108.7m) ($81.9m) $323.4m ($753.3m) $238.8m ($168.7m) ($252.3m) ($186.5m)
Other current assets ($928k) ($31.8m) ($22.0m) ($10.3m) ($39.4m) $1.4m ($39.5m) ($2.3m) ($27.3m) ($47.4m)
Other current liabilities $76.7m $49.1m $74.8m $30.5m $171.4m $198.6m ($304.5m) $297.0m ($123.6m) $50.8m
Other long-term, net $7.8m $29.4m ($33.1m) ($567k) $34.9m ($39.5m) $8.6m $3.9m ($2.7m) $995k
Proceeds from sale of property $0 $0 $82.6m $0
Stock-based compensation $74.6m $87.4m $95.6m $95.4m $101.6m $134.2m $121.9m $145.5m $156.3m $175.4m
Treasury stock purchased ($43.3m) ($45.4m) ($54.4m) ($60.7m) ($45.2m) ($57.3m) ($48.9m) ($48.6m) ($86.1m) ($79.9m)
Net Cash Provided by (Used in) Operating Activities $1.3b $1.6b $1.7b $2.1b $2.2b $2.2b $1.7b $1.7b $2.5b $2.4b $3.0b
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment $367.0m $297.9m $371.4m $413.9m $555.5m $405.4m $557.8m $654.1m $762.8m $720.1m $819.3m
Payments to Acquire Investments $718k $0
Net Cash Provided by (Used in) Investing Activities ($362.5m) ($292.8m) ($354.8m) ($410.4m) ($555.0m) ($405.4m) ($557.8m) ($654.1m) ($762.8m) ($637.5m) ($819.3m)
Cash flows from financing activities:
Proceeds from Issuance of Long-term Debt $0 $0 $3.0b $0
Payment of long-term debt $0 $0 ($85.0m) $0 ($775.0m) ($65.0m) $0 $0 ($250.0m) ($700.0m)
Repayments of Long-term Debt $0 $85.0m $0 $775.0m $65.0m $0 $0 $250.0m $700.0m
Issuance of common stock related to stock plans $18.5m $18.5m $20.1m $22.2m $23.5m $25.1m $24.7m $24.9m $25.1m $25.3m
Payments for Repurchase of Common Stock $700.0m $700.0m $875.0m $1.1b $1.3b $132.5m $650.0m $950.0m $950.0m $1.0b $1.1b
Payments of Ordinary Dividends, Common Stock $192.3m $214.6m $247.5m $337.2m $369.8m $101.4m $405.1m $431.3m $454.8m $488.7m $528
Repurchase of common stock ($700.0m) ($875.0m) ($1.1b) ($1.3b) ($132.5m) ($650.0m) ($950.0m) ($950.0m) ($1.0b) ($1.1b)
Dividends paid ($215) ($248) ($337) ($370) ($101) ($405) ($431) ($455) ($489) ($528)
Payments of Dividends $192.3m $214.6m $247.5m $337.2m $369.8m $101.4m $405.1m $431.3m $454.8m $488.7m $528
Net Cash Provided by (Used in) Financing Activities ($898.7m) ($916.1m) ($1.1b) ($1.5b) ($1.7b) $1.7b ($1.2b) ($1.4b) ($1.4b) ($1.9b) ($2.3b)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $346.6m $177.1m $124.8m ($66.7m) $3.5b $28.6m ($370.1m) $323.2m ($139.0m) ($134.5m)
Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents $346.6m $177.1m $124.8m ($66.7m) $3.5b $28.6m ($370.1m) $323.2m ($139.0m) ($134.5m)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $346.6m $1.4b $1.5b $1.4b $5.0b $5.0b $4.6b $4.9b $4.8b $4.7b
Restricted Cash and Investments, Current $15.8m $13.6m
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating Activities $18.1m $18.1m $18.1m $12.7m $72.5m $84.3m $80.3m $80.3m $80.3m $55.8m
Income Taxes Paid, Net $523.6m $628.4m $714.6m $427.9m $506.6m $8.9m $564.8m $362.2m $595.2m $703.1m $605.6m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.