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Filing tables
Filing exhibits
- 10-K Annual report
- 10.62 Amendment No. 7 to the Directors' Compensation Plan of Discover Financial Servic
- 10.63 Amendment No. 8 to the Directors' Compensation Plan of Discover Financial Servic
- 21 Subsidiaries of the Registrant
- 23 Consent of Independent Registered Public Accounting Firm
- 31.1 Certification of Chief Executive Officer Pursuant to Rule 13A-14(A) Under the Se
- 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 Annual Report of Discover Financial Services (the “Company”) on Form 10-K for the period ended December 31, 2018, as filed with the Securities and Exchange Commission (the “Report”), each of Roger C. Hochschild, Chief Executive Officer and President 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: February 20, 2019
/s/ ROGER C. HOCHSCHILD | |
| Roger C. Hochschild | |
| Chief Executive Officer and President | |
Date: February 20, 2019
/s/ R. MARK GRAF | |
| R. Mark Graf | |
| Executive Vice President, Chief Financial Officer | |