Discover 2011 Annual Report Download - page 170

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158
Part IV.
Item 15. Exhibits, 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 85 through 155 herein.
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
Reports of Independent Registered Public Accounting Firm
Consolidated Statements of Financial Condition as of November 30, 2011 and 2010
Consolidated Statements of Income for the years ended November 30, 2011, 2010 and 2009
Consolidated Statements of Changes in Stockholders' Equity for the years ended November 30, 2011, 2010 and 2009
Consolidated Statements of Cash Flows for the years ended November 30, 2011, 2010 and 2009
Notes to the Consolidated Financial Statements
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 following the signature pages 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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