Carl Matteo

Insider

First SEC filing: Aug. 4, 2003 · Latest: Aug. 4, 2003

On this page

Insider at Companies where this person is a reporting insider.
Insider transactions Every share this person bought or sold, from Form 4 filings.
Derivatives Options and other derivative holdings reported by this person.
Initial holdings The stakes this person held when they first started reporting.

Insider at

ROST selling Jan. 13, 2006

Insider transactions

0 buys (P) 0 sells (S) Net: $0 + 19 non-open-market transactions below last 12 months, based on the transactions shown below

Price change vs current quote, split-adjusted for corporate actions since the filing — not benchmarked, not annualized, not size-weighted

19 other filings hidden

Date	Ticker	Code	Shares	Price	Value	Owned after	Δ own	A/D	vs now
Jan. 13, 2006	ROST	S	586	$30.79	$18,043	55,080 Direct	-1.05%	Disposed	2906.7% (price as of 2026-08-20)
May 13, 2005	ROST	M	1,087	—	—	923 Direct	-54.08%	Disposed	(price as of 2026-08-20)
May 13, 2005	ROST	M	3,724	—	—	0 Direct	-100.00%	Disposed	(price as of 2026-08-20)
May 13, 2005	ROST	M	295	—	—	0 Direct	-100.00%	Disposed	(price as of 2026-08-20)
May 13, 2005	ROST	S	295	$25.74	$7,593	55,080 Direct	-0.53%	Disposed	3496.6% (price as of 2026-08-20)
May 13, 2005	ROST	M	295	$9.88	$2,915	55,375 Direct	+0.54%	Acquired	9270.0% (price as of 2026-08-20)
May 13, 2005	ROST	S	1,087	$25.74	$27,979	55,080 Direct	-1.94%	Disposed	3496.6% (price as of 2026-08-20)
May 13, 2005	ROST	M	1,087	$19.02	$20,675	56,167 Direct	+1.97%	Acquired	4767.3% (price as of 2026-08-20)
May 13, 2005	ROST	S	3,724	$25.74	$95,856	55,080 Direct	-6.33%	Disposed	3496.6% (price as of 2026-08-20)
May 13, 2005	ROST	M	3,724	$18.89	$70,346	58,804 Direct	+6.76%	Acquired	4800.8% (price as of 2026-08-20)
March 24, 2005	ROST	A	20,000	—	—	20,000 Direct	—	Acquired	(price as of 2026-08-20)
March 24, 2005	ROST	A	7,957	—	—	55,080 Direct	+16.89%	Acquired	(price as of 2026-08-20)
Jan. 20, 2005	ROST	S	579	$29.53	$17,098	47,123 Direct	-1.21%	Disposed	3035.0% (price as of 2026-08-20)
March 18, 2004	ROST	S	8,096	$29.00	$234,784	51,627 Direct	-13.56%	Disposed	3092.3% (price as of 2026-08-20)
March 18, 2004	ROST	F	4,504	$29.00	$130,616	47,123 Direct	-8.72%	Disposed	3092.3% (price as of 2026-08-20)
March 17, 2004	ROST	A	20,000	—	—	20,000 Direct	—	Acquired	(price as of 2026-08-20)
March 17, 2004	ROST	A	13,597	—	—	59,723 Direct	+29.48%	Acquired	(price as of 2026-08-20)
March 10, 2004	ROST	M	1,475	—	—	295 Direct	-83.33%	Disposed	(price as of 2026-08-20)
March 10, 2004	ROST	S	526	$28.82	$15,159	46,126 Direct	-1.13%	Disposed	3112.2% (price as of 2026-08-20)
March 10, 2004	ROST	S	1,475	$29.02	$42,804	46,652 Direct	-3.06%	Disposed	3090.1% (price as of 2026-08-20)
March 10, 2004	ROST	M	1,475	$9.88	$14,573	48,127 Direct	+3.16%	Acquired	9270.0% (price as of 2026-08-20)
Oct. 20, 2003	ROST	M	590	—	—	885 Direct	-40.00%	Disposed	(price as of 2026-08-20)
Oct. 20, 2003	ROST	M	148	—	—	0 Direct	-100.00%	Disposed	(price as of 2026-08-20)
Oct. 20, 2003	ROST	S	590	$52.84	$31,176	23,063 Direct	-2.49%	Disposed	3404.0% (price as of 2026-08-20)
Oct. 20, 2003	ROST	M	590	$19.75	$11,652	23,653 Direct	+2.56%	Acquired	9274.8% (price as of 2026-08-20)
Oct. 20, 2003	ROST	S	148	$52.84	$7,820	23,063 Direct	-0.64%	Disposed	3404.0% (price as of 2026-08-20)
Oct. 20, 2003	ROST	M	148	$21.00	$3,108	23,211 Direct	+0.64%	Acquired	8716.8% (price as of 2026-08-20)
Aug. 1, 2003	ROST	A	16,704	—	—	16,704 Direct	—	Acquired	(price as of 2026-08-20)
Aug. 1, 2003	ROST	A	12,528	—	—	23,063 Direct	+118.92%	Acquired	(price as of 2026-08-20)

P = Open-market purchase · S = Sale · A = Grant/award · M = Option exercise · G = Gift · F = Tax withholding

Insider transactions are not a recommendation; sales are often driven by liquidity or tax reasons.

Derivative holdings (Form 4 Table II)

Options, RSUs and convertible securities reported on Form 4 Table II.

Date	Ticker	Security	Underlying	Exercise price	Expiration	Shares	A/D
May 13, 2005	ROST	Non-Qualified Stock Option	Common Stock (1,087)	$19.02	March 20, 2013	1,087	Disposed
May 13, 2005	ROST	Non-Qualified Stock Option	Common Stock (3,724)	$18.89	March 21, 2012	3,724	Disposed
May 13, 2005	ROST	Non-Qualified Stock Option	Common Stock (295)	$9.88	March 22, 2011	295	Disposed
March 24, 2005	ROST	Non-Qualified Stock Option	Common Stock (20,000)	$28.28	March 24, 2015	20,000	Acquired
March 17, 2004	ROST	Non-Qualified Stock options	Common Stock (20,000)	$29.42	March 17, 2014	20,000	Acquired
March 10, 2004	ROST	Non Qualified Stock Option	Common Stock (1,475)	$9.88	March 22, 2011	1,475	Disposed
Oct. 20, 2003	ROST	NON QUALIFIED STOCK OPTION	COMMON STOCK (590)	$19.75	March 22, 2011	590	Disposed
Oct. 20, 2003	ROST	NON QUALIFIED STOCK OPTION	COMMON STOCK (148)	$21.00	March 19, 2008	148	Disposed
Aug. 1, 2003	ROST	Non Qualified Stock Options	COMMON STOCK (16,704)	$45.50	Aug. 1, 2013	16,704	Acquired

Exercise/conversion price is blank when not applicable (e.g. RSUs).

Initial ownership (Form 3) 5 holdings

Securities held when first becoming an insider, per SEC Form 3.

Date	Ticker	Security	Shares	Ownership
Aug. 4, 2003	ROST	COMMON STOCK	10,535	Direct
Aug. 4, 2003	ROST	NON-QUALIFIED STOCK OPTION→ Common Stock (1,475)	1,475	Direct
Aug. 4, 2003	ROST	NON-QUALIFIED STOCK OPTION→ COMMON STOCK (148)	148	Direct
Aug. 4, 2003	ROST	NON-QUALIFIED STOCK OPTION→ COMMON STOCK (1,862)	1,862	Direct
Aug. 4, 2003	ROST	NON-QUALIFIED STOCK OPTION→ COMMON STOCK (1,005)	1,005	Direct