Discover Financial Services (DFS) Financials Nov 1
Post# of 250602
Posted On: 11/18/2014 4:13:47 AM
Discover Financial Services (DFS) Financials Nov 17, 2014, 6:36 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Discover Financial Services
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 6.09B 8.24B 8.55B 8.87B 9.24B
Total Investment Income (3.83M) 21.43M (3.48M) 131M 149M
Sundry Revenue/Income 485.02M 1.29B 1.86B 1.71B 1.59B
Trading Account Income - - - - -
Trust Income, Commissions & Fees 2.47B 780.76M 354.33M 342M 364M
Commission & Fee Income 2.47B 780.76M 354.33M 342M 364M
Total Expense 5.8B 6.93B 4.97B 4.81B 5.19B
Total Interest Expense 64.2M 432.48M 504.4M 510M 471M
Depreciation & Amortization Expense 97.93M 89.17M 97.39M 267M 334M
Other Operating Expense 1.17B 1.07B 1.15B 1.18B 1.37B
2009 2010 2011 2012 2013 5-year trend
Operating Income 287.58M 1.31B 3.59B 4.06B 4.04B
Non-Operating Income (Expense) 0 0 0 0 0
Non-Operating Interest Income 0 0 0 0 0
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) - - 0 0 0
Unusual Expense (1.83B) 43.95M 74M 311M 98M
Pretax Income 2.12B 1.27B 3.51B 3.75B 3.94B
Income Taxes 844.71M 504.07M 1.28B 1.41B 1.47B
Income Tax - Current - Domestic 903.29M 389.05M 1.05B 1.26B 1.15B
Income Tax - Current - Foreign 3.42M 2.44M 3.79M 4M 6M
Income Tax - Deferred - Domestic (61.72M) 112.58M 232.01M 146M 322M
Income Tax - Deferred - Foreign (273,000) 0 7,000 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 (6.55M) (24.95M) (22M) (19M)
Consolidated Net Income 1.28B 758.24M 2.2B 2.32B 2.45B
Minority Interest Expense 0 0 0 0 0
Net Income 1.28B 758.24M 2.2B 2.32B 2.45B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.28B 758.24M 2.2B 2.32B 2.45B
Preferred Dividends 53.26M 90.3M 0 5M 37M
Net Income Available to Common 1.22B 667.94M 2.2B 2.32B 2.41B
EPS (Basic) 2.42 1.23 4.06 4.47 4.97
Basic Shares Outstanding 504.55M 544.06M 541.81M 519M 485M
EPS (Diluted) 2.39 1.22 4.06 4.46 4.96
Diluted Shares Outstanding 511.8M 548.76M 542.63M 520M 487M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Discover Financial Services
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 6.09B 8.24B 8.55B 8.87B 9.24B
Total Investment Income (3.83M) 21.43M (3.48M) 131M 149M
Sundry Revenue/Income 485.02M 1.29B 1.86B 1.71B 1.59B
Trading Account Income - - - - -
Trust Income, Commissions & Fees 2.47B 780.76M 354.33M 342M 364M
Commission & Fee Income 2.47B 780.76M 354.33M 342M 364M
Total Expense 5.8B 6.93B 4.97B 4.81B 5.19B
Total Interest Expense 64.2M 432.48M 504.4M 510M 471M
Depreciation & Amortization Expense 97.93M 89.17M 97.39M 267M 334M
Other Operating Expense 1.17B 1.07B 1.15B 1.18B 1.37B
2009 2010 2011 2012 2013 5-year trend
Operating Income 287.58M 1.31B 3.59B 4.06B 4.04B
Non-Operating Income (Expense) 0 0 0 0 0
Non-Operating Interest Income 0 0 0 0 0
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) - - 0 0 0
Unusual Expense (1.83B) 43.95M 74M 311M 98M
Pretax Income 2.12B 1.27B 3.51B 3.75B 3.94B
Income Taxes 844.71M 504.07M 1.28B 1.41B 1.47B
Income Tax - Current - Domestic 903.29M 389.05M 1.05B 1.26B 1.15B
Income Tax - Current - Foreign 3.42M 2.44M 3.79M 4M 6M
Income Tax - Deferred - Domestic (61.72M) 112.58M 232.01M 146M 322M
Income Tax - Deferred - Foreign (273,000) 0 7,000 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 (6.55M) (24.95M) (22M) (19M)
Consolidated Net Income 1.28B 758.24M 2.2B 2.32B 2.45B
Minority Interest Expense 0 0 0 0 0
Net Income 1.28B 758.24M 2.2B 2.32B 2.45B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.28B 758.24M 2.2B 2.32B 2.45B
Preferred Dividends 53.26M 90.3M 0 5M 37M
Net Income Available to Common 1.22B 667.94M 2.2B 2.32B 2.41B
EPS (Basic) 2.42 1.23 4.06 4.47 4.97
Basic Shares Outstanding 504.55M 544.06M 541.81M 519M 485M
EPS (Diluted) 2.39 1.22 4.06 4.46 4.96
Diluted Shares Outstanding 511.8M 548.76M 542.63M 520M 487M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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