SEC Info - Alliance Data Systems Corp - ‘10-Q’ for 6/30/03

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Alliance Data Systems Corp – ‘10-Q’ for 6/30/03 – EX-32.1

On: Friday, 8/8/03, at 5:28pm ET · For: 6/30/03 · Accession #: 1047469-3-26831 · File #: 1-15749

Previous ‘10-Q’: ‘10-Q’ on 5/14/03 for 3/31/03 · Next: ‘10-Q’ on 11/12/03 for 9/30/03 · Latest: ‘10-Q’ on 5/2/24 for 3/31/24 · 18 References:

  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 8/08/03  Alliance Data Systems Corp        10-Q        6/30/03    7:502K                                   Merrill Corp/New/FA

Quarterly Report — Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    255K 
 2: EX-4        Instrument Defining the Rights of Security Holders  HTML     14K 
 3: EX-10.1     Material Contract                                   HTML    200K 
 4: EX-31.1     Certification per Sarbanes-Oxley Act (Section 302)  HTML     12K 
 5: EX-31.2     Certification per Sarbanes-Oxley Act (Section 302)  HTML     12K 
 6: EX-32.1     Certification per Sarbanes-Oxley Act (Section 906)  HTML     10K 
 7: EX-32.2     Certification per Sarbanes-Oxley Act (Section 906)  HTML     10K

EX-32.1 — Certification per Sarbanes-Oxley Act (Section 906)
Exhibit Table of Contents

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			Alternative Formats (Word, et al.) Certification of Chief Executive Officer of Alliance Data Systems Corporation QuickLinks
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Exhibit 32.1

CERTIFICATION OF
CHIEF EXECUTIVE OFFICER
OF
ALLIANCE DATA SYSTEMS CORPORATION

This certification is provided pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and accompanies the quarterly report on Form 10-Q for the quarter ended June 30, 2003 (the "Form 10-Q") of Alliance Data Systems Corporation (the "Registrant").

I, J. Michael Parks, the Chief Executive Officer of the Registrant certify that to the best of my knowledge:

(i): the Form 10-Q fully complies with the requirements of section 13(a) or section 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a) or 78o(d)); and
(ii): the information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Registrant.

Date: August 8, 2003
		/s/ *J. MICHAEL PARKS* Name: J. Michael Parks Chief Executive Officer
Subscribed and sworn to before me this 8th day of August, 2003.
/s/ *JANE BAEDKE* Name: Jane Baedke Title: Notary Public My commission expires:
October 23, 2004

A signed original of this written statement required by Section 906 has been provided to the Registrant and will be retained by the Registrant and furnished to the Securities and Exchange Commission or its staff upon request.

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CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF ALLIANCE DATA SYSTEMS CORPORATION

Dates Referenced Herein

This ‘10-Q’ Filing	Date	Other Filings

	10/23/04	None on these Dates
Filed on:	8/8/03
For Period End:	6/30/03
		List all Filings

18 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/02/24  Bread Financial Holdings, Inc.    10-Q        3/31/24   81:6.9M
 2/20/24  Bread Financial Holdings, Inc.    10-K       12/31/23  128:15M
10/26/23  Bread Financial Holdings, Inc.    10-Q        9/30/23   82:8.5M
 8/03/23  Bread Financial Holdings, Inc.    10-Q        6/30/23   82:8.4M
 5/02/23  Bread Financial Holdings, Inc.    10-Q        3/31/23   73:6.9M
 2/28/23  Bread Financial Holdings, Inc.    10-K       12/31/22  135:20M
11/04/22  Bread Financial Holdings, Inc.    10-Q        9/30/22   72:11M                                    Toppan Merrill Bridge/FA
 8/04/22  Bread Financial Holdings, Inc.    10-Q        6/30/22   72:11M                                    Toppan Merrill Bridge/FA
 6/22/22  Bread Financial Holdings, Inc.    S-8         6/22/22    4:140K
 5/05/22  Bread Financial Holdings, Inc.    10-Q        3/31/22   72:8.9M                                   Toppan Merrill Bridge/FA
 2/25/22  Bread Financial Holdings, Inc.    10-K       12/31/21  110:23M
11/03/21  Bread Financial Holdings, Inc.    10-Q        9/30/21   96:17M
 8/05/21  Bread Financial Holdings, Inc.    10-Q        6/30/21   96:16M
 5/05/21  Bread Financial Holdings, Inc.    10-Q        3/31/21   93:13M
 2/26/21  Bread Financial Holdings, Inc.    10-K       12/31/20  135:28M
12/07/20  Bread Financial Holdings, Inc.    S-3ASR     12/07/20    4:617K                                   Toppan Merrill/FA
11/04/20  Bread Financial Holdings, Inc.    10-Q        9/30/20  105:20M
 8/04/20  Bread Financial Holdings, Inc.    10-Q        6/30/20  102:19M

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Filing Submission 0001047469-03-026831 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)