SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-K/A
(AMENDMENT NO. 1)
(MARK ONE)
[X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
OR
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
FOR THE PERIOD FROM DECEMBER 1, 2001 THROUGH NOVEMBER 30, 2002
COMMISSION FILE NUMBER 0-23108
DISCOVER CARD MASTER TRUST I
(Exact name of registrant as specified in its charter)
DELAWARE NOT APPLICABLE
(State of Organization) (I.R.S. Employer Identification No.)
C/O DISCOVER BANK
12 READ'S WAY
NEW CASTLE, DELAWARE 19720
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (302) 323-7434
Securities registered pursuant to Section 12(b) of the Act:
NAME OF EACH EXCHANGE
TITLE OF EACH CLASS ON WHICH EACH CLASS
TO BE SO REGISTERED IS TO BE REGISTERED
------------------- -------------------
None Not Applicable
SECURITIES REGISTERED PURSUANT TO SECTION 12(g) OF THE ACT:
SERIES 1993-3:
6.45% Class B Credit Card Pass-Through Certificates
SERIES 1995-1:
Floating Rate Class A Credit Card Pass-Through Certificates
Floating Rate Class B Credit Card Pass-Through Certificates
SERIES 1996-3:
6.05% Class A Credit Card Pass-Through Certificates
6.25% Class B Credit Card Pass-Through Certificates
SERIES 1996-4:
Floating Rate Class A Credit Card Pass-Through Certificates
Floating Rate Class B Credit Card Pass-Through Certificates
SERIES 1997-3:
Floating Rate Class A Credit Card Pass-Through Certificates
Floating Rate Class B Credit Card Pass-Through Certificates
SERIES 1998-7:
5.90% Class B Credit Card Pass-Through Certificates
SERIES 1999-5
Floating Rate Class A Credit Card Pass-Through Certificates
Floating Rate Class B Credit Card Pass-Through Certificates
SERIES 1999-6:
6.85% Class A Credit Card Pass-Through Certificates
7.10% Class B Credit Card Pass-Through Certificates
SERIES 2000-1:
Floating Rate Class A Credit Card Pass-Through Certificates
Floating Rate Class B Credit Card Pass-Through Certificates
SERIES 2000-2:
Floating Rate Class A Credit Card Pass-Through Certificates
Floating Rate Class B Credit Card Pass-Through Certificates
SERIES 2000-4:
Floating Rate Class A Credit Card Pass-Through Certificates
Floating Rate Class B Credit Card Pass-Through Certificates
SERIES 2000-5:
Floating Rate Class A Credit Card Pass-Through Certificates
Floating Rate Class B Credit Card Pass-Through Certificates
SERIES 2000-6:
2
Floating Rate Class A Credit Card Pass-Through Certificates
Floating Rate Class B Credit Card Pass-Through Certificates
SERIES 2000-7:
Floating Rate Class A Credit Card Pass-Through Certificates
Floating Rate Class B Credit Card Pass-Through Certificates
SERIES 2000-9:
6.35% Class A Credit Card Pass-Through Certificates
Floating Rate Class B Credit Card Pass-Through Certificates
SERIES 2001-1:
Floating Rate Class A Credit Card Pass-Through Certificates
Floating Rate Class B Credit Card Pass-Through Certificates
SERIES 2001-2:
Floating Rate Class A Credit Card Pass-Through Certificates
Floating Rate Class B Credit Card Pass-Through Certificates
SERIES 2001-3:
Floating Rate Class A Credit Card Pass-Through Certificates
Floating Rate Class B Credit Card Pass-Through Certificates
SERIES 2001-4:
Floating Rate Class A Credit Card Pass-Through Certificates
Floating Rate Class B Credit Card Pass-Through Certificates
SERIES 2001-5:
5.30% Class A Credit Card Pass-Through Certificates
5.65% Class B Credit Card Pass-Through Certificates
SERIES 2001-6:
5.75% Class A Credit Card Pass-Through Certificates
Floating Rate Class B Credit Card Pass-Through Certificates
SERIES 2002-1:
Floating Rate Class A Credit Card Pass-Through Certificates
Floating Rate Class B Credit Card Pass-Through Certificates
SERIES 2002-2:
5.15% Class A Credit Card Pass-Through Certificates
5.45% Class B Credit Card Pass-Through Certificates
SERIES 2002-3:
Floating Rate Class A Credit Card Pass-Through Certificates
Floating Rate Class B Credit Card Pass-Through Certificates
3
SERIES 2002-4:
Floating Rate Class A Credit Card Pass-Through Certificates
Floating Rate Class B Credit Card Pass-Through Certificates
SERIES 2002-5:
Floating Rate Class A Credit Card Pass-Through Certificates
Floating Rate Class B Credit Card Pass-Through Certificates
SERIES 2003-1:
Floating Rate Class A, Subseries 1 Credit Card Pass-Through Certificates
Floating Rate Class B, Subseries 1 Credit Card Pass-Through Certificates
Floating Rate Class A, Subseries 2 Credit Card Pass-Through Certificates
3.45% Class B, Subseries 2 Credit Card Pass-Through Certificates
Floating Rate Class A, Subseries 3 Credit Card Pass-Through Certificates
Floating Rate Class B, Subseries 3 Credit Card Pass-Through Certificates
SERIES 2003-2:
Floating Rate Class A Credit Card Pass-Through Certificates
3.85% Class B Credit Card Pass-Through Certificates
SERIES 2003-3:
Floating Rate Class A Credit Card Pass-Through Certificates
Floating Rate Class B Credit Card Pass-Through Certificates
Registrant (1) has filed all reports required to be filed by Section 13
or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months
and (2) has been subject to such filing requirements for the past 90 days.
Yes x No
---- ----
Indicate by check mark if disclosure of delinquent filers pursuant to
Item 405 of Regulation S-K is not contained herein, and will not be contained,
to the best of registrant's knowledge, in definitive proxy or information
statements incorporated by reference in Part III of this Form 10-K or any
amendment to this Form 10-K. [X]
Indicate by check mark whether the registrant is an accelerated filer
(as defined in Exchange Act Rule 12b-2).
Yes No x
---- ----
State the aggregate market value of the voting and non-voting common
equity held by non-affiliates computed by reference to the price at which the
common equity was last sold, or the average bid and asked price of such common
equity, as of the last business day of the registrant's most recently completed
second fiscal quarter.
Not applicable to this Registrant.
4
EXPLANATORY NOTE
Discover Card Master Trust I (the "Registrant") is filing this Amendment
No. 1 to its Annual Report on Form 10-K/A solely to replace Exhibit 99(B) to its
Annual Report on Form 10-K filed with the Securities and Exchange Commission
("SEC") on February 19, 2003. Except as noted herein, the Registrant's annual
report on Form 10-K for the fiscal year ended November 30, 2002 remains as
originally filed with the SEC on February 19, 2003. This Amendment No. 1 does
not reflect any subsequent information or events other than the changes referred
to above.
5
SIGNATURES
Pursuant to the requirements of Section 13 of the Securities Exchange
Act of 1934, the Registrant has duly caused this report to be signed on its
behalf by the undersigned, thereunto duly authorized.
Discover Card Master Trust I
(Registrant)
By: Discover Bank
(Originator of the Trust)
Dated: December 3, 2003 By: /s/ Michael F. Rickert
----------------------
Michael F. Rickert
Vice President, Chief Accounting
Officer and Treasurer
6
EXHIBIT INDEX
Exhibit No.
31. Certifications of senior officer in charge of the servicing
function of Discover Bank, as master servicer, required under
Rule 13a-14(e) of Securities Exchange Act of 1934, as amended.
99. (B) ANNUAL INDEPENDENT ACCOUNTANT'S REPORT
pursuant to Section 3.08 of the Pooling and Servicing Agreement.
7