Discover 2011 Annual Report Download - page 176

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164
Exhibit Index
Exhibit
Number Description
10.30
10.31
10.32
10.33
10.34
11
12
21
23
24
31.1
31.2
32.1
101.INS
101.SCH
101.CAL
101.DEF
101.LAB
101.PRE
Indemnification Agreement by and between Citibank, N.A. and Discover Bank, dated September 17, 2010 (filed
as Exhibit 10.34 to Discover Financial Services' Annual Report on Form 10-K filed on January 26, 2011 and
incorporated by reference thereto).
First Amendment to Indemnification Agreement by and between Citibank, N.A. and Discover Bank, dated
December 30, 2010 (filed as Exhibit 10.35 to Discover Financial Services' Annual Report on Form 10-K filed on
January 26, 2011 and incorporated by reference thereto).
Form Award Certificate for Restricted Stock Units Under Discover Financial Services Amended and Restated
2007 Omnibus Incentive Plan (filed as Exhibit 10.4 to Discover Financial Services' Quarterly Report on Form 10-
Q filed on April 8, 2011 and incorporated by reference thereto).
Form Award Certificate for Performance Stock Units Under Discover Financial Services Amended and Restated
2007 Omnibus Incentive Plan (filed as Exhibit 10.5 to Discover Financial Services' Quarterly Report on Form 10-
Q filed on April 8, 2011 and incorporated by reference thereto).
Asset Purchase Agreement between Discover Bank and Citibank, N.A. dated August 31, 2011 (filed as Exhibit
10.2 to Discover Financial Services' Quarterly Report on Form 10-Q filed on September 28, 2011 and
incorporated by reference thereto).
Statement Re: Computation of Per Share Earnings (the calculation of per share earnings is in Part II, Item 8, Note
18: Earnings Per Share to the consolidated financial statements and is omitted in accordance with Section (b)(11)
of Item 601 of Regulation S-K).
Statement Re: Computation of Ratio of Earnings to Fixed Charges.
Subsidiaries of the Registrant.
Consent of Independent Registered Public Accounting Firm.
Powers of Attorney (included on signature page).
Certification of Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934.
Certification of Chief Financial Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934.
Certification of Chief Executive Officer and Chief Financial Officer pursuant to Section 1350 of Chapter 63 of
Title 18 of the United States Code.
XBRL Instance Document.
XBRL Taxonomy Extension Schema Document.
XBRL Taxonomy Extension Calculation Linkbase Document.
XBRL Taxonomy Extension Definition Linkbase Document.
XBRL Taxonomy Extension Label Linkbase Document.
XBRL Taxonomy Extension Presentation Linkbase Document.
* We agree to furnish supplementally to the Commission a copy of any omitted schedule or exhibit to such agreement upon the request of the Commission
in accordance with Item 601(b)(2) of Regulation S-K.
† Management contract or compensatory plan or arrangement required to be filed as an exhibit to Form 10-K pursuant to Item 15(b) of this report.
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