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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/07/20 Donnelley Fin’l Solutions, Inc. 10-Q 3/31/20 85:9.4M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.12M
2: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 29K
of Security Holders
3: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
57: R1 Document and Entity Information HTML 80K
24: R2 Condensed Consolidated Statements of Operations HTML 85K
(Unaudited)
36: R3 Condensed Consolidated Statements of Comprehensive HTML 48K
Income (Unaudited)
84: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 125K
58: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 49K
(Parenthetical)
25: R6 Condensed Consolidated Statements of Cash Flows HTML 125K
(Unaudited)
37: R7 Condensed Consolidated Statements of Changes in HTML 69K
Stockholders' Equity (Unaudited)
82: R8 Overview, Basis of Presentation and Significant HTML 98K
Accounting Policies
61: R9 Revenue HTML 137K
74: R10 Goodwill and Other Intangible Assets HTML 104K
66: R11 Leases HTML 55K
19: R12 Restructuring, Impairment and Other Charges HTML 118K
49: R13 Retirement Plans HTML 45K
73: R14 Commitments and Contingencies HTML 30K
65: R15 Debt HTML 67K
18: R16 Earnings per Share HTML 73K
48: R17 Share-Based Compensation HTML 88K
72: R18 Capital Stock HTML 32K
67: R19 Comprehensive Income HTML 147K
21: R20 Segment Information HTML 199K
33: R21 Overview, Basis of Presentation and Significant HTML 100K
Accounting Policies (Policies)
78: R22 Overview, Basis of Presentation and Significant HTML 80K
Accounting Policies (Tables)
53: R23 Revenue (Tables) HTML 119K
20: R24 Goodwill and Other Intangible Assets (Tables) HTML 107K
32: R25 Leases (Tables) HTML 56K
77: R26 Restructuring, Impairment and Other Charges HTML 120K
(Tables)
52: R27 Retirement Plans (Tables) HTML 45K
22: R28 Debt (Tables) HTML 59K
31: R29 Earnings per Share (Tables) HTML 72K
45: R30 Share-Based Compensation (Tables) HTML 87K
16: R31 Comprehensive Income (Tables) HTML 151K
68: R32 Segment Information (Tables) HTML 193K
75: R33 Overview, Basis of Presentation and Significant HTML 48K
Accounting Policies - Additional Information
(Details)
46: R34 Overview, Basis of Presentation and Significant HTML 36K
Accounting Policies- Components of Inventories
(Details)
17: R35 Overview, Basis of Presentation and Significant HTML 43K
Accounting Policies - Components of Company's
Property, Plant and Equipment (Details)
69: R36 Overview, Basis of Presentation and Significant HTML 41K
Accounting Policies - Summary of Current Expected
Credit Loss Reserve (Details)
76: R37 Overview, Basis of Presentation and Significant HTML 33K
Accounting Policies - Summary of Current Expected
Credit Loss Reserve (Parenthetical) (Details)
47: R38 Revenue - Additional Information (Details) HTML 35K
15: R39 Revenue - Schedule of Disaggregation of Revenue by HTML 49K
Reporting Unit and Timing of Revenue Recognition
(Details)
39: R40 Revenue - Changes in Contract Liabilities HTML 33K
(Details)
28: R41 Goodwill and Other Intangible Assets - Additional HTML 40K
Information (Details)
54: R42 Goodwill and Other Intangible Assets - Balances of HTML 38K
Goodwill by Segment (Details)
79: R43 Goodwill and Other Intangible Assets - Components HTML 42K
of Other Intangible Assets (Detail)
40: R44 Goodwill and Other Intangible Assets - Components HTML 35K
of Other Intangible Assets (Parenthetical)
(Detail)
29: R45 Goodwill and Other Intangible Assets - Schedule of HTML 43K
Estimated Annual Amortization Expense Related to
Other Intangible Assets (Detail)
55: R46 Leases - Additional Information (Detail) HTML 28K
80: R47 Leases - Summary of Components of Lease Expense HTML 33K
(Detail)
41: R48 Leases - Summary of Company's Lease Liabilities in HTML 35K
Condensed Consolidated Balance Sheets (Detail)
27: R49 Restructuring, Impairment and Other Charges - HTML 49K
Schedule of Restructuring, Impairment and Other
Charges Recognized in Results of Operations
(Details)
13: R50 Restructuring, Impairment and Other Charges - HTML 34K
Additional Information (Details)
44: R51 Restructuring, Impairment and Other Charges - HTML 40K
Schedule of Changes in the Restructuring Reserve
(Details)
71: R52 Restructuring, Impairment and Other Charges - HTML 37K
Restructuring Reserve - Additional Information
(Details)
64: R53 Retirement Plans - Components of Estimated Net HTML 41K
Pension Plan Income (Detail)
12: R54 Debt - Schedule of the Company's Debt (Details) HTML 43K
43: R55 Debt - Schedule of the Company's Debt HTML 33K
(Parenthetical) (Details)
70: R56 Debt - Additional Information (Details) HTML 70K
62: R57 Debt - Summary of Interest Expense, Net (Details) HTML 33K
14: R58 Earnings per Share - Reconciliation of Numerator HTML 59K
and Denominator of Basic and Diluted Earnings
(Loss) per Share Calculation and Anti-dilutive
Share-based Awards (Detail)
42: R59 Share-Based Compensation - Additional Information HTML 72K
(Details)
85: R60 Share-Based Compensation - Summary of Activity and HTML 49K
Weighted Average Exercise Prices Related To Stock
Options (Details)
59: R61 Share-Based Compensation - Summary of Nonvested HTML 50K
Restricted Stock Unit Awards (Details)
26: R62 Share-Based Compensation - Summary of Nonvested HTML 44K
Performance Share Units (Details)
38: R63 Capital Stock - Additional Information (Details) HTML 49K
83: R64 Comprehensive Income - Schedule of Components of HTML 44K
Other Comprehensive Income and Income Tax Expense
Allocated to Each Component (Details)
56: R65 Comprehensive Income - Schedule of Changes in HTML 50K
Accumulated Other Comprehensive Loss (Details)
23: R66 Comprehensive Income - Reclassifications from HTML 41K
Accumulated Other Comprehensive Loss Amortization
of Pension Plan Cost (Details)
35: R67 Segment Information - Additional Information HTML 30K
(Details)
81: R68 Segment Information - Schedule of Segment HTML 76K
Reporting Information (Details)
60: R69 Segment Information - Schedule of Corporate Assets HTML 43K
(Details)
50: XML IDEA XML File -- Filing Summary XML 159K
34: XML XBRL Instance -- dfin-10q_20200331_htm XML 2.46M
63: EXCEL IDEA Workbook of Financial Reports XLSX 79K
8: EX-101.CAL XBRL Calculations -- dfin-20200331_cal XML 187K
9: EX-101.DEF XBRL Definitions -- dfin-20200331_def XML 457K
10: EX-101.LAB XBRL Labels -- dfin-20200331_lab XML 988K
11: EX-101.PRE XBRL Presentations -- dfin-20200331_pre XML 848K
7: EX-101.SCH XBRL Schema -- dfin-20200331 XSD 148K
51: JSON XBRL Instance as JSON Data -- MetaLinks 302± 500K
30: ZIP XBRL Zipped Folder -- 0001564590-20-022836-xbrl Zip 187K
Exhibit 22.1
List of Issuer and Guarantor Subsidiaries
As of March 31, 2020, the following subsidiaries of the Registrant guarantee the Registrant’s 8.25% Senior Notes due October 15, 2024 (the “Notes”):
|
Entity Name |
Entity Type |
Domestic Jurisdiction |
Notes |
|
Donnelley Financial Solutions, Inc. |
Corporation |
Delaware |
Issuer |
|
DFS International Holdings, Inc. |
Corporation |
Delaware |
Guarantor |
|
Donnelley Financial, LLC |
Limited Liability Company |
Delaware |
Guarantor |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| 10/15/24 | ||||
| Filed on: | 5/7/20 | 8-K | ||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/03/21 Donnelley Fin’l Solutions, Inc. 10-Q 9/30/21 79:14M Donnelley … Solutions/FA 8/04/21 Donnelley Fin’l Solutions, Inc. 10-Q 6/30/21 78:12M Donnelley … Solutions/FA 5/05/21 Donnelley Fin’l Solutions, Inc. 10-Q 3/31/21 83:9.8M ActiveDisclosure/FA 2/25/21 Donnelley Fin’l Solutions, Inc. 10-K 12/31/20 119:21M ActiveDisclosure/FA 11/04/20 Donnelley Fin’l Solutions, Inc. 10-Q 9/30/20 78:12M ActiveDisclosure/FA 8/05/20 Donnelley Fin’l Solutions, Inc. 10-Q 6/30/20 78:12M ActiveDisclosure/FA |