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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.1 Form 2017 Award Certificate for Restricted Stock Units Under Discover Financial
- 10.2 Form 2017 Award Certificate for Performance Stock Units Under Discover Financial
- 12.1 Statement Re: Computation of Ratio of Earnings to Fixed Charges and Computation
- 31.1 Certification of Chief Executive Officer Pursuant to Rule 13A-14(A) Under the S
- 31.2 Certification of Chief Financial Officer Pursuant to Rule 13A-14(A) Under the Se
- 32.1 Certification of Chief Executive Officer and Chief Financial Officer Pursuant to
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Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Discover Financial Services (the “Company”) on Form 10-Q for the period ended March 31, 2017, as filed with the Securities and Exchange Commission (the “Report”), each of David W. Nelms, Chairman of the Board and Chief Executive Officer of the Company, and R. Mark Graf, Executive Vice President and Chief Financial Officer of the Company, certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1. | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
2. | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: May 2, 2017
/s/ DAVID W. NELMS | |
David W. Nelms | |
Chairman of the Board and Chief Executive Officer |
Date: May 2, 2017
/s/ R. MARK GRAF | |
R. Mark Graf | |
Executive Vice President and Chief Financial Officer |