Discover Financial Services
(DFS)
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Fiscal Year End Date: 12/31
| 11-2006 | 12-2005 | 11-2005 | 12-2004 | 11-2004 | |
| Interest Income | 2,209,192 | N/A | 2,174,811 | 5,111,848 | 5,111,848 |
| Interest Expense | 836,280 | 0 | 776,479 | 776,479 | 776,479 |
| Interest Income (Net of Interest Expense) | 1,372,912 | N/A | 1,398,332 | 4,335,369 | 4,335,369 |
| Non-Interest Income | 3,368,664 | N/A | 2,937,037 | N/A | 0 |
| Sales | 4,741,576 | 0 | 4,335,369 | 4,335,369 | 4,335,369 |
| Credit Losses Provision | 606,765 | N/A | 878,486 | N/A | 0 |
| Non Interest Expenses | 2,467,058 | 3,073,823 | 2,532,627 | 3,411,113 | 3,411,113 |
| Pre-tax Income | 1,667,753 | -3,073,823 | 924,256 | 924,256 | 924,256 |
| Income Tax | 535,563 | N/A | 346,341 | 346,341 | 346,341 |
| Net Income Discontinuous | -55,574 | -55,574 | N/A | N/A | 0 |
| Other Income | 2,504,033 | -3,073,823 | 1,700,735 | 1,700,735 | 1,700,735 |
| Net Income | $1,076,616 | $1,076,616 | $577,915 | $577,915 | $577,915 |
| EPS Basic Continuous Ops | 2.37 | N/A | 1.21 | N/A | N/A |
| EPS Basic Discontinuous Ops | -0.11 | N/A | N/A | N/A | N/A |
| EPS Basic Total Ops | 2.26 | N/A | 1.21 | N/A | N/A |
| EPS Diluted Continuous Ops | 2.37 | N/A | 1.21 | N/A | N/A |
| EPS Diluted Discontinuous Ops | -0.11 | N/A | N/A | N/A | N/A |
| EPS Diluted Total Ops | 2.26 | N/A | 1.21 | N/A | N/A |
| EBITDA(a) | $N/A | $N/A | $N/A | $N/A | $0 |