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As Of Filer Filing For·On·As Docs:Size Issuer Agent 8/08/08 Alliance Data Systems Corp 10-Q 6/30/08 18:1.7M RR Donnelley/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 804K
5: EX-10.10 Form of Non-Employee Director Restricted Stock HTML 26K
Unit Award Agreement
6: EX-10.17 Credit Agreement, Dated as of June 18, 2008 HTML 319K
7: EX-10.18 Amended and Restated Alliance Data Systems 401(K) HTML 386K
and Retirement Savings Plan
8: EX-10.19 First Amendment to Amended and Restated 401(K) and HTML 12K
Retirement Savings Plan
9: EX-10.20 Second Amendment to Amended and Restated 401(K) HTML 12K
and Retirement Savings Plan
10: EX-10.21 Third Amendment to Amended and Restated 401(K) and HTML 13K
Retirement Savings Plan
11: EX-10.22 Fourth Amendment to Amended and Restated 401(K) HTML 23K
and Retirement Savings Plan
12: EX-10.23 Fifth Amendment to Amended and Restated 401(K) and HTML 13K
Retirement Savings Plan
13: EX-10.24 Sixth Amendment to Amended and Restated 401(K) and HTML 13K
Retirement Savings Plan
14: EX-10.27 Form of Warrant Confirmation Amendment Dated HTML 19K
August 4, 2008
2: EX-10.3 Joinder to Subsidiary Guaranty, Dated as of May HTML 15K
30, 2008
3: EX-10.4 Guarantor Supplement, Dated as of May 15, 2008 HTML 12K
4: EX-10.5 Guarantor Supplement, Dated as of May 15, 2008 HTML 12K
15: EX-31.1 Certification of CEO Pursuant to Rule 13A-14(A) HTML 14K
16: EX-31.2 Certification of CFO Pursuant to Rule 13A-14(A) HTML 14K
17: EX-32.1 Certification of CEO Pursuant to Rule 13A-14(B) HTML 12K
18: EX-32.2 Certification of CFO Pursuant to Rule 13A-14(B) HTML 11K
| Certification of CEO pursuant to Rule 13a-14(a) |
Exhibit 31.1
CERTIFICATION OF THE
CHIEF EXECUTIVE OFFICER
OF
ALLIANCE DATA SYSTEMS CORPORATION
I, J. Michael Parks, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Alliance Data Systems Corporation;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s last fiscal quarter that has materially affected, or is reasonably likely to materially affect the registrant’s internal control over financial reporting;
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
| /s/ J. MICHAEL PARKS |
| J. Michael Parks |
| Chief Executive Officer |
Date: August 8, 2008
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 8/8/08 | |||
| For Period End: | 6/30/08 | 11-K | ||
| List all Filings | ||||