Discover 2009 Annual Report Download - page 164
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Part IV. |Item 15. Exhibits and Financial Statement Schedules.
(a) Documents filed as part of this Form 10-K:
1. Consolidated Financial Statements
The consolidated financial statements required to be filed in this Annual Report on Form 10-K are listed below and
appear on pages 86 through 148 herein.
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
Reports of Independent Registered Public Accounting Firm ..................................................................................86
Consolidated Statements of Financial Condition as of November 30, 2009 and 2008 .............................................88
Consolidated Statements of Income for the years ended November 30, 2009, 2008 and 2007.................................89
Consolidated Statements of Changes in Stockholders’ Equity for the years ended November 30, 2009, 2008 and
2007 ......................................................................................................................................................90
Consolidated Statements of Cash Flows for the years ended November 30, 2009, 2008 and 2007 ...........................91
Notes to the Consolidated Financial Statements .................................................................................................92
2. Financial Statement Schedules
Separate financial statement schedules have been omitted either because they are not applicable or because the
required information is included in the consolidated financial statements.
3. Exhibits
See the Exhibit Index beginning on page E-1 for a list of the exhibits being filed or furnished with or incorporated by
reference into this Annual Report on Form 10-K.
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