Discover 2015 Annual Report Download - page 184

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-168-
Exhibit
Number Description
10.52 Form 2016 Award Certificate for Restricted Stock Units under Discover Financial Services Amended and
Restated 2014 Omnibus Incentive Plan
10.53 Form 2016 Award Certificate for Performance Stock Units under Discover Financial Services Amended
and Restated 2014 Omnibus Incentive Plan
11 Statement Re: Computation of Per Share Earnings (the calculation of per share earnings is in Part II,
Item 8, Note 17: Earnings Per Share to the consolidated financial statements and is omitted in
accordance with Section (b)(11) of Item 601 of Regulation S-K).
12.1 Statement Re: Computation of Ratio of Earnings to Fixed Charges and Computation of Ratio of Earnings
to Fixed Charges and Preferred Stock Dividends.
21 Subsidiaries of the Registrant.
23 Consent of Independent Registered Public Accounting Firm.
24 Powers of Attorney (included on signature page).
31.1 Certification of Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of
1934.
31.2 Certification of Chief Financial Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of
1934.
32.1 Certification of Chief Executive Officer and Chief Financial Officer pursuant to Section 1350 of Chapter
63 of Title 18 of the United States Code.
101.INS XBRL Instance Document.
101.SCH XBRL Taxonomy Extension Schema Document.
101.CAL XBRL Taxonomy Extension Calculation Linkbase Document.
101.DEF XBRL Taxonomy Extension Definition Linkbase Document.
101.LAB XBRL Taxonomy Extension Label Linkbase Document.
101.PRE 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.