SCHEDULE II CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2019

SCHEDULE II CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

ALLIANCE DATA SYSTEMS CORPORATION

CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

	Balance at		Charged to		Charged to		Write-Offs		Balance at
	Beginning of		Costs and		Other		Net of		End of
Description	Year		Expenses		Accounts		Recoveries (1)		Year
	(in millions)
Allowance for Doubtful Accounts—Accounts receivable:
Year Ended December 31, 2019	$	0.4	$	3.5	$	—	$	(0.5)	$	3.4
Year Ended December 31, 2018	$	0.1	$	0.4	$	—	$	(0.1)	$	0.4
Year Ended December 31, 2017	$	0.3	$	0.1	$	(0.1)	$	(0.2)	$	0.1

(1) Accounts written off during the year, net of recoveries and foreign exchange impact.