MATTEO CARL 4
4 · ROSS STORES INC · Filed Oct 21, 2003
Insider Transaction Report
Form 4
ROSS STORES INCROST
MATTEO CARL
SVP GMM
Transactions
- Exercise/Conversion
COMMON STOCK
2003-10-20$21.00/sh+148$3,108→ 23,211 total - Sale
COMMON STOCK
2003-10-20$52.84/sh−590$31,176→ 23,063 total - Sale
COMMON STOCK
2003-10-20$52.84/sh−148$7,820→ 23,063 total - Exercise/Conversion
NON QUALIFIED STOCK OPTION
2003-10-20−148→ 0 totalExercise: $21.00Exp: 2008-03-19→ COMMON STOCK (148 underlying) - Exercise/Conversion
NON QUALIFIED STOCK OPTION
2003-10-20−590→ 885 totalExercise: $19.75Exp: 2011-03-22→ COMMON STOCK (590 underlying) - Exercise/Conversion
COMMON STOCK
2003-10-20$19.75/sh+590$11,653→ 23,653 total
Footnotes (2)
- [F1]Option is fully vested and exercisable.
- [F2]Option is exercisable as it vests in monthly increments beginning the first full month from date of grant with a vested ratio of 1/72 for the first year, 2/72 for the second year and 3/72 for the third year.