
Discover Financial Services
DFS
200.11
USD-3.96
(-1.94%)Day's range
199.4
204.9638
52 wk Range
119.95
207.42
DFS Balance Sheet
Period Ending | Nov 30, 2003 | Nov 30, 2005 | Nov 30, 2006 | Nov 30, 2007 | Nov 30, 2008 | Nov 30, 2009 | Nov 30, 2010 | Nov 30, 2011 | Nov 30, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 0 | 307,170,000 | 349,357,000 | 1,814,867,000 | 10,171,143,000 | 13,020,719,000 | 5,098,733,000 | 2,850,000,000 | 2,584,000,000 | 6,554,000,000 | 7,284,000,000 | 9,572,000,000 | 11,914,000,000 | 13,306,000,000 | 13,299,000,000 | 6,924,000,000 | 13,564,000,000 | 8,750,000,000 | 8,856,000,000 | 11,685,000,000 | 8,474,000,000 | |
Short-Term Investments | 0 | 252,362,000 | 527,314,000 | 6,691,437,000 | 1,050,000,000 | 1,350,000,000 | 375,000,000 | 6,108,000,000 | 6,145,000,000 | 1,229,000,000 | 3,847,000,000 | 1,097,000,000 | 0 | 672,000,000 | 0 | 0 | 2,661,000,000 | 2,016,000,000 | 1,707,000,000 | 0 | 7,705,000,000 | |
Total Cash & Short-Term Investments | 0 | 559,532,000 | 876,671,000 | 8,506,304,000 | 11,221,143,000 | 14,370,719,000 | 5,473,733,000 | 8,958,000,000 | 8,729,000,000 | 7,783,000,000 | 11,131,000,000 | 10,669,000,000 | 11,914,000,000 | 13,978,000,000 | 13,299,000,000 | 6,924,000,000 | 16,225,000,000 | 10,766,000,000 | 10,563,000,000 | 11,685,000,000 | 16,179,000,000 | |
Net Receivables | 0 | 2,912,092,000 | 3,293,750,000 | 3,164,507,000 | 2,233,600,000 | 1,692,051,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 989,000,000 | 944,000,000 | 914,000,000 | 0 | 0 | 0 | |
Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Current Assets | 0 | 3,471,624,000 | 4,170,421,000 | 11,670,811,000 | 13,454,743,000 | 16,062,770,000 | 5,473,733,000 | 8,958,000,000 | 8,729,000,000 | 7,783,000,000 | 11,131,000,000 | 10,669,000,000 | 11,914,000,000 | 13,978,000,000 | 13,299,000,000 | 7,913,000,000 | 17,169,000,000 | 11,680,000,000 | 10,563,000,000 | 11,685,000,000 | 16,179,000,000 | |
Property, Plant & Equipment (Net) | 0 | 624,525,000 | 660,900,000 | 575,229,000 | 552,502,000 | 493,185,000 | 454,614,000 | 483,000,000 | 538,000,000 | 654,000,000 | 670,000,000 | 693,000,000 | 734,000,000 | 825,000,000 | 936,000,000 | 1,057,000,000 | 1,027,000,000 | 983,000,000 | 1,003,000,000 | 1,091,000,000 | 1,072,000,000 | |
Goodwill | 0 | 255,421,000 | 533,728,000 | 255,421,000 | 255,421,000 | 255,421,000 | 255,421,000 | 255,000,000 | 286,000,000 | 284,000,000 | 257,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | |
Intangible Assets | 0 | 66,623,000 | 201,177,000 | 59,769,000 | 203,319,000 | 195,636,000 | 188,973,000 | 188,000,000 | 189,000,000 | 185,000,000 | 176,000,000 | 168,000,000 | 166,000,000 | 163,000,000 | 161,000,000 | 155,000,000 | 95,000,000 | 0 | 0 | 0 | 0 | |
Goodwill & Intangible Assets | 0 | 322,044,000 | 734,905,000 | 315,190,000 | 458,740,000 | 451,057,000 | 444,394,000 | 443,000,000 | 475,000,000 | 469,000,000 | 433,000,000 | 423,000,000 | 421,000,000 | 418,000,000 | 416,000,000 | 410,000,000 | 350,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | 255,000,000 | |
Long-Term Investments | 0 | 22,817,523,000 | 23,824,847,000 | 24,862,122,000 | 26,444,555,000 | 28,666,499,000 | 53,917,926,000 | 57,768,000,000 | 62,685,000,000 | 69,533,000,000 | 70,071,000,000 | 74,372,000,000 | 79,011,000,000 | 85,144,000,000 | 93,882,000,000 | 106,489,000,000 | 99,902,000,000 | 98,572,000,000 | 122,621,000,000 | 142,064,000,000 | 133,466,000,000 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Current Assets | 24,032,743,000 | -291,793,000 | -323,831,000 | -47,247,000 | -1,018,158,000 | 347,476,000 | 494,301,000 | 1,465,000,000 | 1,064,000,000 | 901,000,000 | 821,000,000 | 642,000,000 | 228,000,000 | -278,000,000 | 1,020,000,000 | -1,873,000,000 | -5,559,000,000 | -1,248,000,000 | -2,591,000,000 | -3,382,000,000 | -3,332,000,000 | |
Total Non-Current Assets | 24,032,743,000 | 23,472,299,000 | 24,896,821,000 | 25,705,294,000 | 26,437,639,000 | 29,958,217,000 | 55,311,235,000 | 60,159,000,000 | 64,762,000,000 | 71,557,000,000 | 71,995,000,000 | 76,130,000,000 | 80,394,000,000 | 86,109,000,000 | 96,254,000,000 | 106,083,000,000 | 95,720,000,000 | 98,562,000,000 | 121,288,000,000 | 140,028,000,000 | 131,461,000,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 24,032,743,000 | 26,943,923,000 | 29,067,242,000 | 37,376,105,000 | 39,892,382,000 | 46,020,987,000 | 60,784,968,000 | 69,117,000,000 | 73,491,000,000 | 79,340,000,000 | 83,126,000,000 | 86,799,000,000 | 92,308,000,000 | 100,087,000,000 | 109,553,000,000 | 113,996,000,000 | 112,889,000,000 | 110,242,000,000 | 131,851,000,000 | 151,713,000,000 | 147,640,000,000 | |
Accounts Payable | 0 | 181,917,000 | 135,464,000 | 264,965,000 | 268,967,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Short-Term Debt | 0 | 3,773,060,000 | 6,739,678,000 | 500,000,000 | 1,000,000,000 | 0 | 0 | 50,000,000 | 327,000,000 | 140,000,000 | 113,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,750,000,000 | 0 | 750,000,000 | 0 | |
Tax Payables | 0 | 0 | 0 | 531,253,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Current Liabilities | 0 | 17,524,752,000 | 14,909,750,000 | 25,497,902,000 | 31,268,176,000 | 34,348,582,000 | 36,622,394,000 | 42,538,000,000 | 45,625,000,000 | 47,917,000,000 | 49,335,000,000 | 50,874,000,000 | 55,542,000,000 | 62,869,000,000 | 71,195,000,000 | 76,436,000,000 | 80,764,000,000 | 76,607,000,000 | 96,930,000,000 | 108,931,000,000 | 107,009,000,000 | |
Total Current Liabilities | 0 | 21,479,729,000 | 21,784,892,000 | 26,794,120,000 | 32,537,143,000 | 34,348,582,000 | 36,622,394,000 | 42,588,000,000 | 45,952,000,000 | 48,057,000,000 | 49,448,000,000 | 50,874,000,000 | 55,542,000,000 | 62,869,000,000 | 71,195,000,000 | 76,436,000,000 | 80,764,000,000 | 78,357,000,000 | 96,930,000,000 | 109,681,000,000 | 107,009,000,000 | |
Long-Term Debt | 931,554,000 | 863,745,000 | 1,507,578,000 | 2,134,093,000 | 1,735,383,000 | 2,428,101,000 | 17,705,728,000 | 18,287,000,000 | 17,666,000,000 | 20,474,000,000 | 22,544,000,000 | 24,650,000,000 | 25,443,000,000 | 26,326,000,000 | 27,228,000,000 | 25,701,000,000 | 21,241,000,000 | 18,477,000,000 | 20,108,000,000 | 20,581,000,000 | 16,253,000,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Current Liabilities | 19,291,904,000 | 0 | 0 | 2,848,470,000 | -295,967,000 | 808,757,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 918,000,000 | 7,216,000,000 | 6,452,000,000 | |
Total Non-Current Liabilities | 20,223,458,000 | 863,745,000 | 1,507,578,000 | 4,982,563,000 | 1,439,416,000 | 3,236,858,000 | 17,705,728,000 | 18,287,000,000 | 17,666,000,000 | 20,474,000,000 | 22,544,000,000 | 24,650,000,000 | 25,443,000,000 | 26,326,000,000 | 27,228,000,000 | 25,701,000,000 | 21,241,000,000 | 18,477,000,000 | 21,026,000,000 | 27,797,000,000 | 22,705,000,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 7,333,000 | 6,179,000 | 4,952,000 | 3,646,000 | 2,268,000 | 388,000 | 2,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Liabilities | 20,223,458,000 | 22,343,474,000 | 23,292,470,000 | 31,776,683,000 | 33,976,559,000 | 37,585,440,000 | 54,328,122,000 | 60,875,000,000 | 63,618,000,000 | 68,531,000,000 | 71,992,000,000 | 75,524,000,000 | 80,985,000,000 | 89,195,000,000 | 98,423,000,000 | 102,137,000,000 | 102,005,000,000 | 96,834,000,000 | 117,956,000,000 | 137,478,000,000 | 129,714,000,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 1,158,066,000 | 0 | 0 | 560,000,000 | 560,000,000 | 560,000,000 | 560,000,000 | 560,000,000 | 563,000,000 | 563,000,000 | 563,000,000 | 1,056,000,000 | 1,056,000,000 | 1,056,000,000 | 1,056,000,000 | 1,056,000,000 | |
Common Stock | 0 | 100,000 | 100,000 | 4,777,000 | 4,805,000 | 5,448,000 | 5,471,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | |
Retained Earnings | 0 | 2,431,805,000 | 3,008,421,000 | 2,717,905,000 | 3,046,956,000 | 3,873,262,000 | 3,126,488,000 | 5,243,000,000 | 7,472,000,000 | 9,611,000,000 | 11,467,000,000 | 13,250,000,000 | 15,130,000,000 | 16,687,000,000 | 18,906,000,000 | 21,290,000,000 | 19,955,000,000 | 24,766,000,000 | 27,758,000,000 | 29,855,000,000 | 33,583,000,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 45,220,000 | 129,986,000 | 32,032,000 | -66,338,000 | -154,818,000 | -82,548,000 | -52,000,000 | -72,000,000 | -68,000,000 | -138,000,000 | -160,000,000 | -161,000,000 | -152,000,000 | -156,000,000 | -119,000,000 | 45,000,000 | -94,000,000 | -339,000,000 | -225,000,000 | -296,000,000 | |
Other Total Stockholders' Equity | 3,809,285,000 | 2,123,324,000 | 2,636,265,000 | 2,844,708,000 | 2,930,400,000 | 3,553,589,000 | 3,407,435,000 | 3,046,000,000 | 1,908,000,000 | 701,000,000 | -760,000,000 | -2,380,000,000 | -4,211,000,000 | -6,212,000,000 | -8,189,000,000 | -9,881,000,000 | -10,178,000,000 | -12,326,000,000 | -14,586,000,000 | -16,457,000,000 | -16,423,000,000 | |
Total Stockholders' Equity | 3,809,285,000 | 4,600,449,000 | 5,774,772,000 | 5,599,422,000 | 5,915,823,000 | 8,435,547,000 | 6,456,846,000 | 8,242,000,000 | 9,873,000,000 | 10,809,000,000 | 11,134,000,000 | 11,275,000,000 | 11,323,000,000 | 10,892,000,000 | 11,130,000,000 | 11,859,000,000 | 10,884,000,000 | 13,408,000,000 | 13,895,000,000 | 14,235,000,000 | 17,926,000,000 | |
Total Equity | 3,809,285,000 | 4,600,449,000 | 5,774,772,000 | 5,599,422,000 | 5,915,823,000 | 8,435,547,000 | 6,456,846,000 | 8,242,000,000 | 9,873,000,000 | 10,809,000,000 | 11,134,000,000 | 11,275,000,000 | 11,323,000,000 | 10,892,000,000 | 11,130,000,000 | 11,859,000,000 | 10,884,000,000 | 13,408,000,000 | 13,895,000,000 | 14,235,000,000 | 17,926,000,000 | |
Total Liabilities & Stockholders' Equity | 24,032,743,000 | 26,943,923,000 | 29,067,242,000 | 37,376,105,000 | 39,892,382,000 | 46,020,987,000 | 60,784,968,000 | 69,117,000,000 | 73,491,000,000 | 79,340,000,000 | 83,126,000,000 | 86,799,000,000 | 92,308,000,000 | 100,087,000,000 | 109,553,000,000 | 113,996,000,000 | 112,889,000,000 | 110,242,000,000 | 131,851,000,000 | 151,713,000,000 | 147,640,000,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Liabilities & Total Equity | 24,032,743,000 | 26,943,923,000 | 29,067,242,000 | 37,376,105,000 | 39,892,382,000 | 46,020,987,000 | 60,784,968,000 | 69,117,000,000 | 73,491,000,000 | 79,340,000,000 | 83,126,000,000 | 86,799,000,000 | 92,308,000,000 | 100,087,000,000 | 109,553,000,000 | 113,996,000,000 | 112,889,000,000 | 110,242,000,000 | 131,851,000,000 | 151,713,000,000 | 147,640,000,000 | |
Total Investments | 0 | 23,069,885,000 | 24,352,161,000 | 31,553,559,000 | 27,494,555,000 | 30,016,499,000 | 54,292,926,000 | 63,876,000,000 | 68,830,000,000 | 70,762,000,000 | 73,918,000,000 | 75,469,000,000 | 79,011,000,000 | 85,816,000,000 | 93,882,000,000 | 106,489,000,000 | 102,563,000,000 | 100,588,000,000 | 124,328,000,000 | 142,064,000,000 | 141,171,000,000 | |
Total Debt | 931,554,000 | 4,636,805,000 | 8,247,256,000 | 2,634,093,000 | 2,735,383,000 | 2,428,101,000 | 17,705,728,000 | 18,337,000,000 | 17,993,000,000 | 20,614,000,000 | 22,657,000,000 | 24,650,000,000 | 25,443,000,000 | 26,326,000,000 | 27,228,000,000 | 25,701,000,000 | 21,241,000,000 | 20,227,000,000 | 20,108,000,000 | 21,331,000,000 | 16,253,000,000 | |
Net Debt | 931,554,000 | 4,329,635,000 | 7,897,899,000 | 819,226,000 | -7,435,760,000 | -10,592,618,000 | 12,606,995,000 | 15,487,000,000 | 15,409,000,000 | 14,060,000,000 | 15,373,000,000 | 15,078,000,000 | 13,529,000,000 | 13,020,000,000 | 13,929,000,000 | 18,777,000,000 | 7,677,000,000 | 11,477,000,000 | 11,252,000,000 | 9,646,000,000 | 7,779,000,000 |