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As Of Filer Filing For·On·As Docs:Size 2/26/19 Alliance Data Systems Corp 10-K 12/31/18 116:29M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.71M 2: EX-10.110 Material Contract HTML 59K 3: EX-10.111 Material Contract HTML 51K 4: EX-10.112 Material Contract HTML 84K 5: EX-10.115 Material Contract HTML 52K 6: EX-21 Subsidiaries List HTML 73K 7: EX-23.1 Consent of Experts or Counsel HTML 32K 8: EX-31.1 Certification -- §302 - SOA'02 HTML 38K 9: EX-31.2 Certification -- §302 - SOA'02 HTML 38K 10: EX-32.1 Certification -- §906 - SOA'02 HTML 37K 11: EX-32.2 Certification -- §906 - SOA'02 HTML 37K 18: R1 Document and Entity Information HTML 58K 19: R2 Consolidated Balance Sheets HTML 141K 20: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K 21: R4 Consolidated Statements of Income HTML 101K 22: R5 Consolidated Statements of Comprehensive Income HTML 74K 23: R6 Consolidated Statements of Stockholders' Equity HTML 78K 24: R7 Consolidated Statements of Cash Flows HTML 147K 25: R8 Description of Business and Basis of Presentation HTML 62K 26: R9 Summary of Significant Accounting Policies HTML 248K 27: R10 Revenue HTML 288K 28: R11 Acquisitions HTML 55K 29: R12 Credit Card and Loan Receivables HTML 386K 30: R13 Inventories, Net HTML 34K 31: R14 Other Investments HTML 184K 32: R15 Redemption Settlement Assets HTML 182K 33: R16 Property and Equipment HTML 60K 34: R17 Intangible Assets and Goodwill HTML 222K 35: R18 Accrued Expenses HTML 49K 36: R19 Debt HTML 242K 37: R20 Derivative Instruments HTML 116K 38: R21 Commitments and Contingencies HTML 169K 39: R22 Stockholders' Equity HTML 216K 40: R23 Employee Benefit Plans HTML 51K 41: R24 Accumulated Other Comprehensive Loss HTML 95K 42: R25 Income Taxes HTML 225K 43: R26 Financial Instruments HTML 332K 44: R27 Parent-Only Financial Statements HTML 203K 45: R28 Segment Information HTML 447K 46: R29 Quarterly Results of Operations (Unaudited) HTML 144K 47: R30 Schedule Ii Consolidated Valuation and Qualifying HTML 77K Accounts 48: R31 Summary of Significant Accounting Policies HTML 305K (Policies) 49: R32 Description of Business and Basis of Presentation HTML 49K (Tables) 50: R33 Summary of Significant Accounting Policies HTML 194K (Tables) 51: R34 Revenue (Tables) HTML 267K 52: R35 Acquisitions (Tables) HTML 53K 53: R36 Credit Card and Loan Receivables (Tables) HTML 367K 54: R37 Other Investments (Tables) HTML 185K 55: R38 Redemption Settlement Assets (Tables) HTML 182K 56: R39 Property and Equipment (Tables) HTML 58K 57: R40 Intangible Assets and Goodwill (Tables) HTML 220K 58: R41 Accrued Expenses (Tables) HTML 47K 59: R42 Debt (Tables) HTML 210K 60: R43 Derivative Instruments (Tables) HTML 104K 61: R44 Commitments and Contingencies (Tables) HTML 162K 62: R45 Stockholders' Equity (Tables) HTML 196K 63: R46 Accumulated Other Comprehensive Loss (Tables) HTML 94K 64: R47 Income Taxes (Tables) HTML 222K 65: R48 Financial Instruments (Tables) HTML 321K 66: R49 Parent-Only Financial Statements (Tables) HTML 205K 67: R50 Segment Information (Tables) HTML 445K 68: R51 Quarterly Results of Operations (Unaudited) HTML 144K (Tables) 69: R52 Description of Business and Basis of Presentation HTML 46K (Details) 70: R53 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 32K Allowance for Loan Loss (Details) 71: R54 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES HTML 40K Property and Equipment (Details) 72: R55 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES HTML 37K Goodwill and Other Intangible Assets (Details) 73: R56 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Revenue HTML 82K Recognition and Earnings Per Share (Details) 74: R57 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 75K Recently Issued Accounting Standards - Leases (Details) 75: R58 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 76K Recently Adopted Accounting Standards (Details) 76: R59 Revenue (Details) HTML 165K 77: R60 Revenue - Contract Assets and Liabilities HTML 88K (Details) 78: R61 REVENUE - Performance Obligation (Details) HTML 53K 79: R62 Acquisitions (Details) HTML 61K 80: R63 CREDIT CARD AND LOAN RECEIVABLES - Allowance for HTML 117K Loan Loss and Delinquencies (Details) 81: R64 CREDIT CARD AND LOAN RECEIVABLES - Troubled Debt HTML 44K Restructurings (Details) 82: R65 CREDIT CARD AND LOAN RECEIVABLES - Age of Credit HTML 58K Card and Loan Receivable Accounts (Details) 83: R66 CREDIT CARD AND LOAN RECEIVABLES - Credit Quality HTML 57K (Details) 84: R67 CREDIT CARD AND LOAN RECEIVABLES - Securitized HTML 70K Credit Card Receivables (Details) 85: R68 Inventories, Net (Details) HTML 33K 86: R69 Other Investments (Details) HTML 124K 87: R70 Redemption Settlement Assets (Details) HTML 93K 88: R71 Property and Equipment (Details) HTML 60K 89: R72 INTANGIBLE ASSETS AND GOODWILL - Finite Lived HTML 102K Assets and Indefinite Lived Assets (Details) 90: R73 INTANGIBLE ASSETS AND GOODWILL - Maturity Schedule HTML 63K (Details) 91: R74 INTANGIBLE ASSETS AND GOODWILL - Goodwill HTML 48K Information (Details) 92: R75 Accrued Expenses (Details) HTML 41K 93: R76 Debt (Details) HTML 406K 94: R77 DERIVATIVE INSTRUMENTS - Designated and Not HTML 56K Designated Instruments (Details) 95: R78 DERIVATIVE INSTRUMENTS - Activity and Location of HTML 76K Outstanding Derivatives (Details) 96: R79 COMMITMENTS AND CONTINGENCIES - Cardholders HTML 75K (Details) 97: R80 COMMITMENTS AND CONTINGENCIES - Litigation and HTML 78K Regulatory Matters (Details) 98: R81 STOCKHOLDERS' EQUITY - Stock Repurchase Programs HTML 69K (Details) 99: R82 STOCKHOLDERS' EQUITY - Stock Compensation Plans HTML 49K (Details) 100: R83 STOCKHOLDERS' EQUITY - Restricted Stock Unit HTML 171K Awards and Stock Options (Details) 101: R84 Employee Benefit Plans (Details) HTML 103K 102: R85 Accumulated Other Comprehensive Loss (Details) HTML 61K 103: R86 INCOME TAXES - Components of Income Tax and HTML 158K Reconciliation and Deferred Taxes (Details) 104: R87 INCOME TAXES - Operating Loss Carryforward HTML 90K (Details) 105: R88 FINANCIAL INSTRUMENTS - Fair Value of Instruments HTML 67K (Details) 106: R89 FINANCIAL INSTRUMENTS - Fair Value Level HTML 67K Disclosure (Details) 107: R90 FINANCIAL INSTRUMENTS - Significant Unobservable HTML 40K Input Information (Details) 108: R91 FINANCIAL INSTRUMENTS - Assets and Liabilities Not HTML 53K Carried at Fair Value (Details) 109: R92 Parent-Only Financial Statements (Details) HTML 188K 110: R93 SEGMENT INFORMATION - Financial Information HTML 124K (Details) 111: R94 SEGMENT INFORMATION - Geographic Information HTML 71K (Details) 112: R95 Quarterly Results of Operations (Unaudited) HTML 73K (Details) 113: R96 Schedule Ii Consolidated Valuation and Qualifying HTML 42K Accounts (Details) 115: XML IDEA XML File -- Filing Summary XML 208K 114: EXCEL IDEA Workbook of Financial Reports XLSX 169K 12: EX-101.INS XBRL Instance -- ads-20181231 XML 9.10M 14: EX-101.CAL XBRL Calculations -- ads-20181231_cal XML 453K 15: EX-101.DEF XBRL Definitions -- ads-20181231_def XML 1.13M 16: EX-101.LAB XBRL Labels -- ads-20181231_lab XML 2.95M 17: EX-101.PRE XBRL Presentations -- ads-20181231_pre XML 1.90M 13: EX-101.SCH XBRL Schema -- ads-20181231 XSD 419K 116: ZIP XBRL Zipped Folder -- 0001101215-19-000048-xbrl Zip 459K
ads_Ex23_1 |
Exhibit 23.1
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We consent to the incorporation by reference in Registration Statement Nos. 333-204759, 333-204758, 333-167525, 333-125770, and 333-65556 on Form S-8 of our reports dated February 26, 2019, relating to the consolidated financial statements and financial statement schedule of Alliance Data Systems Corporation and subsidiaries (which
report expresses an unqualified opinion and includes an explanatory paragraph relating to the Company’s adoption of a new accounting standard), and the effectiveness of Alliance Data Systems Corporation and subsidiaries’ internal control over financial reporting, appearing in this Annual Report on Form 10-K of Alliance Data Systems Corporation for the year ended December 31, 2018.
Dallas, Texas
February 26, 2019
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/26/19 | |||
For Period end: | 12/31/18 | 11-K, 5, SD | ||
List all Filings |
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