Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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3: EX-10.2 Material Contract HTML 416K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
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6: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
49: R1 Cover Page HTML 79K
24: R2 Condensed Consolidated Statements of Earnings HTML 76K
34: R3 Condensed Consolidated Statements of Comprehensive HTML 48K
Income
82: R4 Condensed Consolidated Statements of Comprehensive HTML 29K
Income (Parenthetical)
50: R5 Condensed Consolidated Balance Sheets HTML 111K
25: R6 Condensed Consolidated Balance Sheets HTML 49K
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35: R7 Condensed Consolidated Statements of Cash Flows HTML 133K
81: R8 Condensed Consolidated Statements of Stockholders? HTML 86K
Equity
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Equity (Parenthetical)
46: R10 Basis of Presentation HTML 49K
20: R11 New Accounting Pronouncements HTML 36K
66: R12 Revenue Recognition HTML 152K
76: R13 Weighted-Average Shares Outstanding HTML 44K
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21: R15 Acquisitions HTML 130K
67: R16 Fair Value of Financial Instruments HTML 125K
77: R17 Leases HTML 75K
48: R18 Other Non-Current Assets HTML 47K
19: R19 Payables and Accrued Expenses HTML 47K
54: R20 Borrowings HTML 124K
84: R21 Other Non-Current Liabilities HTML 40K
32: R22 Stock-Based Compensation HTML 106K
22: R23 Income Taxes HTML 30K
55: R24 Contractual Commitments, Contingencies and HTML 44K
Off-Balance Sheet Arrangements
85: R25 Changes in Accumulated Other Comprehensive HTML 87K
Income/(Loss) by Component
33: R26 Interim Financial Data by Segment HTML 74K
23: R27 Subsequent Event HTML 29K
52: R28 Basis of Presentation (Policies) HTML 71K
87: R29 Revenue Recognition (Tables) HTML 137K
80: R30 Weighted-Average Shares Outstanding (Tables) HTML 43K
70: R31 Interest Expense, Net (Tables) HTML 43K
18: R32 Acquisitions (Tables) HTML 104K
45: R33 Fair Value of Financial Instruments (Tables) HTML 123K
79: R34 Leases (Tables) HTML 75K
69: R35 Other Non-Current Assets (Tables) HTML 47K
17: R36 Payables and Accrued Expenses (Tables) HTML 47K
44: R37 Borrowings (Tables) HTML 116K
78: R38 Other Non-Current Liabilities (Tables) HTML 40K
71: R39 Stock-Based Compensation (Tables) HTML 102K
90: R40 Changes in Accumulated Other Comprehensive HTML 87K
Income/(Loss) by Component (Tables)
57: R41 Interim Financial Data by Segment (Tables) HTML 72K
30: R42 Basis of Presentation - Additional Information HTML 29K
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40: R43 New Accounting Pronouncements (Details) HTML 39K
89: R44 Revenue Recognition - Additional Information HTML 29K
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56: R45 Revenue Recognition - Disaggregation of Revenue HTML 72K
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29: R46 Revenue Recognition - Contract Assets and HTML 32K
Liabilities (Details)
39: R47 Weighted-Average Shares Outstanding - Additional HTML 31K
Information (Details)
88: R48 Weighted-Average Shares Outstanding - Denominators HTML 35K
of Basic and Diluted EPS Computations (Details)
58: R49 Interest Expense, Net - Components of Interest HTML 33K
Expense, Net (Details)
62: R50 Acquisitions - Additional Information (Details) HTML 64K
72: R51 Acquisitions - Schedule of Business Combinations HTML 80K
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42: R52 Fair Value of Financial Instruments - Summary of HTML 63K
Financial Assets and Liabilities Measured at Fair
Value on Recurring Basis (Details)
15: R53 Fair Value of Financial Instruments - Summary of HTML 28K
Financial Assets and Liabilities Measured at Fair
Value on Recurring Basis - Additional Information
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64: R54 Fair Value of Financial Instruments - Schedule of HTML 39K
Changes in Level 3 Financial Liabilities (Details)
73: R55 Leases - Narrative (Details) HTML 35K
43: R56 Leases - Supplemental Balance Sheet Information HTML 36K
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16: R57 Leases - Components of Lease Cost (Details) HTML 30K
61: R58 Leases - Supplemental Cash Flow Information HTML 31K
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74: R59 Leases - Maturity of Lease Liabilities Under ASC HTML 49K
842 (Details)
36: R60 Leases - Maturity of Lease Liabilities Under ASC HTML 45K
840 (Details)
27: R61 Other Non-Current Assets - Schedule of Other HTML 49K
Non-Current Assets (Details)
59: R62 Payables and Accrued Expensess - Components of HTML 50K
Accrued Expenses and Other Current Liabilities
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91: R63 Borrowings - Schedule of Outstanding Borrowings HTML 75K
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37: R64 Borrowings - Future Principal Payments on the HTML 46K
Company?s Outstanding Debt (Details)
28: R65 Borrowings - Additional Information (Details) HTML 110K
60: R66 Other Non-Current Liabilities (Details) HTML 42K
92: R67 Stock-Based Compensation - Summary of Incentive HTML 103K
Equity Awards (Details)
38: R68 Stock-Based Compensation - Additional Information HTML 42K
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26: R69 Income Taxes - Additional Information (Details) HTML 35K
14: R70 Contractual Commitments, Contingencies and HTML 62K
Off-Balance Sheet Arrangements - Additional
Information (Details)
41: R71 Changes in Accumulated Other Comprehensive HTML 48K
Income/(Loss) by Component - Summary of Changes in
Accumulated Balances for Each Component of
Accumulated Other Comprehensive Income/(Loss)
(Details)
75: R72 Interim Financial Data by Segment - Additional HTML 50K
Information (Details)
65: R73 Interim Financial Data by Segment - Segment HTML 48K
Results (Details)
13: R74 Subsequent Event - Narrative (Details) HTML 31K
68: R9999 Uncategorized Items - br-20191231.htm HTML 34K
63: XML IDEA XML File -- Filing Summary XML 164K
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53: EXCEL IDEA Workbook of Financial Reports XLSX 97K
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In connection with the Quarterly Report of Broadridge Financial Solutions, Inc. (the “Company”) on Form 10-Q for the three months ended December 31, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Timothy
C. Gokey, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(a)the Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(b)the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Pursuant to Securities and Exchange Commission Release 33-8238, dated June 5, 2003, this certification is being furnished and shall not be deemed to be “filed” for the purpose of Section 18 of the Securities Exchange Act of 1934, as amended, and will not be incorporated by reference
into any registration statement filed under the Securities Act of 1933, as amended, unless specifically identified therein as being incorporated therein by reference.
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
Dates Referenced Herein and Documents Incorporated by Reference