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Donnelley Financial Solutions, Inc. – ‘10-K’ for 12/31/20 – ‘EX-23.1’

On:  Thursday, 2/25/21, at 4:07pm ET   ·   For:  12/31/20   ·   Accession #:  1564590-21-8822   ·   File #:  1-37728

Previous ‘10-K’:  ‘10-K’ on 2/26/20 for 12/31/19   ·   Next:  ‘10-K’ on 2/22/22 for 12/31/21   ·   Latest:  ‘10-K’ on 2/20/24 for 12/31/23   ·   39 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/25/21  Donnelley Fin’l Solutions, Inc.   10-K       12/31/20  119:21M                                    ActiveDisclosure/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.34M 
 3: EX-10.27    Material Contract                                   HTML     59K 
 4: EX-10.31    Material Contract                                   HTML     52K 
 2: EX-10.8     Material Contract                                   HTML     42K 
 5: EX-21.1     Subsidiaries List                                   HTML     40K 
 6: EX-23.1     Consent of Expert or Counsel                        HTML     33K 
 7: EX-24.1     Power of Attorney                                   HTML     39K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     40K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     40K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     36K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     36K 
18: R1          Document and Entity Information                     HTML     98K 
19: R2          Consolidated Statements of Operations               HTML    102K 
20: R3          Consolidated Statements of Comprehensive Income     HTML     57K 
21: R4          Consolidated Balance Sheets                         HTML    131K 
22: R5          Consolidated Balance Sheets (Parenthetical)         HTML     54K 
23: R6          Consolidated Statements of Cash Flows               HTML    157K 
24: R7          Consolidated Statements of Equity                   HTML     82K 
25: R8          Overview, Basis of Presentation and Significant     HTML    182K 
                Accounting Policies                                              
26: R9          Revenue                                             HTML    196K 
27: R10         Acquisitions and Dispositions                       HTML     40K 
28: R11         Goodwill and Other Intangible Assets                HTML    145K 
29: R12         Leases                                              HTML    111K 
30: R13         Restructuring, Impairment and Other Charges         HTML    214K 
31: R14         Retirement Plans                                    HTML    399K 
32: R15         Commitments and Contingencies                       HTML     44K 
33: R16         Income Taxes                                        HTML    340K 
34: R17         Debt                                                HTML     80K 
35: R18         Earnings per Share                                  HTML    100K 
36: R19         Share-Based Compensation                            HTML    178K 
37: R20         Capital Stock                                       HTML     41K 
38: R21         Comprehensive Income                                HTML    208K 
39: R22         Segment Information                                 HTML    280K 
40: R23         Geographic Area Information                         HTML    140K 
41: R24         Overview, Basis of Presentation and Significant     HTML    248K 
                Accounting Policies (Policies)                                   
42: R25         Overview, Basis of Presentation and Significant     HTML    146K 
                Accounting Policies (Tables)                                     
43: R26         Revenue (Tables)                                    HTML    180K 
44: R27         Goodwill and Other Intangible Assets (Tables)       HTML    146K 
45: R28         Leases (Tables)                                     HTML    112K 
46: R29         Restructuring, Impairment and Other Charges         HTML    211K 
                (Tables)                                                         
47: R30         Retirement Plans (Tables)                           HTML    398K 
48: R31         Income Taxes (Tables)                               HTML    341K 
49: R32         Debt (Tables)                                       HTML     73K 
50: R33         Earnings per Share (Tables)                         HTML     99K 
51: R34         Share-Based Compensation (Tables)                   HTML    169K 
52: R35         Comprehensive Income (Tables)                       HTML    212K 
53: R36         Segment Information (Tables)                        HTML    270K 
54: R37         Geographic Area Information (Tables)                HTML    141K 
55: R38         Overview, Basis of Presentation and Significant     HTML    130K 
                Accounting Policies - Additional Information                     
                (Details)                                                        
56: R39         Overview, Basis of Presentation and Significant     HTML     41K 
                Accounting Policies - Components of Inventories                  
                (Details)                                                        
57: R40         Overview, Basis of Presentation and Significant     HTML     48K 
                Accounting Policies - Components of Company's                    
                Property, Plant and Equipment (Details)                          
58: R41         Overview, Basis of Presentation and Significant     HTML     41K 
                Accounting Policies -Summary of Realized and                     
                Unrealized Gains on Equity Securities Recorded in                
                Investment and Other Income in Consolidated                      
                Statements of Operations (Details)                               
59: R42         Overview, Basis of Presentation and Significant     HTML     53K 
                Accounting Policies -Schedule of Accrued                         
                Liabilities (Details)                                            
60: R43         Overview, Basis of Presentation and Significant     HTML     48K 
                Accounting Policies - Summary of Current Expected                
                Credit Loss Reserve (Details)                                    
61: R44         Overview, Basis of Presentation and Significant     HTML     40K 
                Accounting Policies - Summary of Current Expected                
                Credit Loss Reserve (Parenthetical) (Details)                    
62: R45         Revenue - Additional Information (Details)          HTML     42K 
63: R46         Revenue - Schedule of Disaggregation of Revenue     HTML     65K 
                between Tech-Enabled Services, Software Solutions                
                and Print and Distribution by Reportable Segment                 
                (Details)                                                        
64: R47         Revenue - Changes in Contract Liabilities           HTML     40K 
                (Details)                                                        
65: R48         Acquisitions and Dispositions - Additional          HTML     69K 
                Information (Details)                                            
66: R49         Goodwill and Other Intangible Assets - Additional   HTML     54K 
                Information (Details)                                            
67: R50         Goodwill and Other Intangible Assets - Balances of  HTML     54K 
                Goodwill by Segment (Details)                                    
68: R51         Goodwill and Other Intangible Assets - Components   HTML     53K 
                of Other Intangible Assets (Detail)                              
69: R52         Goodwill and Other Intangible Assets - Components   HTML     42K 
                of Other Intangible Assets (Parenthetical)                       
                (Detail)                                                         
70: R53         Goodwill and Other Intangible Assets - Schedule of  HTML     50K 
                Estimated Annual Amortization Expense Related to                 
                Other Intangible Assets (Detail)                                 
71: R54         Leases - Additional Information (Details)           HTML     47K 
72: R55         Leases - Summary of Components of Net Lease         HTML     40K 
                Expense (Details)                                                
73: R56         Leases - Summary of Company's Lease Liabilities in  HTML     42K 
                Condensed Consolidated Balance Sheets (Details)                  
74: R57         Leases - Summary of Other Information Related to    HTML     47K 
                Operating Leases (Details)                                       
75: R58         Leases - Summary of Maturities of Lease             HTML     53K 
                Liabilities for Operating Leases (Details)                       
76: R59         Restructuring, Impairment and Other Charges -       HTML     69K 
                Schedule of Restructuring, Impairment and Other                  
                Charges by Segment Recognized in Results of                      
                Operations (Details)                                             
77: R60         Restructuring, Impairment and Other Charges -       HTML     65K 
                Additional Information (Details)                                 
78: R61         Restructuring, Impairment and Other Charges -       HTML     46K 
                Schedule of Changes in the Employee Terminations                 
                Liability (Details)                                              
79: R62         Retirement Plans - Additional Information           HTML     71K 
                (Details)                                                        
80: R63         Retirement Plans - Components of Estimated Net      HTML     59K 
                Periodic Benefit (Income)/Cost (Detail)                          
81: R64         Retirement Plans - Reconciliation of Funded Status  HTML     80K 
                (Details)                                                        
82: R65         Retirement Plans - Amount Recognized on             HTML     48K 
                Consolidated and Combined Balance Sheets (Details)               
83: R66         Retirement Plans - Amounts in Accumulated Other     HTML     40K 
                Comprehensive Loss (Details)                                     
84: R67         Retirement Plans - Amounts Recognized in Other      HTML     54K 
                Comprehensive Income (Loss) (Details)                            
85: R68         Retirement Plans - Weighted Average Assumptions     HTML     42K 
                Used to Determine Benefit Obligation (Details)                   
86: R69         Retirement Plans - Expected Benefit Payments        HTML     51K 
                (Details)                                                        
87: R70         Retirement Plans - Allocation of Plan Assets,       HTML     63K 
                Pension Plan (Details)                                           
88: R71         Commitments and Contingencies - Additional          HTML     64K 
                Information (Details)                                            
89: R72         Income Taxes - Components of (Loss) Earnings from   HTML     44K 
                Operations Before Income Taxes (Details)                         
90: R73         Income Taxes - Components of Income Tax Expense     HTML     64K 
                (Benefit) from Operations (Details)                              
91: R74         Income Taxes - Reconciliation from U.S. Federal     HTML     70K 
                Statutory Tax Rate to Effective Tax Rate (Details)               
92: R75         Income Taxes - Additional Information (Details)     HTML     55K 
93: R76         Income Taxes - Schedule of Significant Deferred     HTML     75K 
                Tax Assets and Liabilities (Details)                             
94: R77         Income Taxes - Schedule of Significant Deferred     HTML     38K 
                Tax Assets and Liabilities (Parenthetical)                       
                (Details)                                                        
95: R78         Income Taxes - Schedule of Transactions Affecting   HTML     42K 
                Valuation Allowance on Deferred Tax Assets                       
                (Details)                                                        
96: R79         Income Taxes - Unrecognized Tax Benefits (Details)  HTML     45K 
97: R80         Debt - Schedule of the Company's Debt (Details)     HTML     43K 
98: R81         Debt - Schedule of the Company's Debt               HTML     39K 
                (Parenthetical) (Details)                                        
99: R82         Debt - Additional Information (Details)             HTML     81K 
100: R83         Debt - Summary of Net Interest Expense (Details)    HTML     42K  
101: R84         Earnings per Share - Reconciliation of Numerator    HTML     70K  
                and Denominator of Basic and Diluted Earnings per                
                Share Calculation and Anti-dilutive Share-based                  
                Awards (Detail)                                                  
102: R85         Share-Based Compensation - Additional Information   HTML     94K  
                (Details)                                                        
103: R86         Share-Based Compensation - Summary of Annual        HTML     45K  
                Weighted-Average Assumptions (Details)                           
104: R87         Share-Based Compensation - Summary of Stock Option  HTML     71K  
                Awards Outstanding (Details)                                     
105: R88         Share-Based Compensation - Summary of Nonvested     HTML     56K  
                Restricted Stock Unit Awards (Details)                           
106: R89         Share-Based Compensation - Summary of Nonvested     HTML     56K  
                Performance Share Units (Details)                                
107: R90         Capital Stock - Additional Information (Details)    HTML     60K  
108: R91         Comprehensive Income - Schedule of Components of    HTML     49K  
                Other Comprehensive Income and Income Tax Expense                
                Allocated to Each Component (Details)                            
109: R92         Comprehensive Income - Schedule of Changes in       HTML     64K  
                Accumulated Other Comprehensive Loss (Details)                   
110: R93         Comprehensive Income - Schedule of Changes in       HTML     44K  
                Accumulated Other Comprehensive Loss                             
                (Parenthetical) (Details)                                        
111: R94         Comprehensive Income - Reclassifications from       HTML     49K  
                Accumulated Other Comprehensive Loss Amortization                
                of Pension Plan Cost (Details)                                   
112: R95         Segment Information - Additional Information        HTML     38K  
                (Details)                                                        
113: R96         Segment Information - Schedule of Segment           HTML     86K  
                Reporting Information (Details)                                  
114: R97         Segment Information - Schedule of Corporate Assets  HTML     49K  
                (Details)                                                        
115: R98         Geographic Area Information - Schedule of Net       HTML     56K  
                Sales and Long-lived Assets by Geographic Region                 
                (Details)                                                        
117: XML         IDEA XML File -- Filing Summary                      XML    222K  
17: XML         XBRL Instance -- dfin-10k_20201231_htm               XML   6.30M 
116: EXCEL       IDEA Workbook of Financial Reports                  XLSX    159K  
13: EX-101.CAL  XBRL Calculations -- dfin-20201231_cal               XML    309K 
14: EX-101.DEF  XBRL Definitions -- dfin-20201231_def                XML    865K 
15: EX-101.LAB  XBRL Labels -- dfin-20201231_lab                     XML   1.79M 
16: EX-101.PRE  XBRL Presentations -- dfin-20201231_pre              XML   1.49M 
12: EX-101.SCH  XBRL Schema -- dfin-20201231                         XSD    245K 
118: JSON        XBRL Instance as JSON Data -- MetaLinks              557±   888K  
119: ZIP         XBRL Zipped Folder -- 0001564590-21-008822-xbrl      Zip    463K  


‘EX-23.1’   —   Consent of Expert or Counsel


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Exhibit 23.1

 

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

 

 

We consent to the incorporation by reference in Registration Statement Nos. 333-213915 and 333-231836 on Form S-8 of our reports dated February 25, 2021 relating to the consolidated financial statements of Donnelley Financial Solutions, Inc. and subsidiaries and the effectiveness of Donnelley Financial Solutions, Inc.’s internal control over financial reporting, appearing in this Annual Report on Form 10-K of Donnelley Financial Solutions, Inc. for the year ended December 31, 2020.

 

 

/s/ DELOITTE & TOUCHE LLP

Chicago, Illinois
February 25, 2021


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/25/218-K
For Period end:12/31/20SD
 List all Filings 


12 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/20/24  Donnelley Fin’l Solutions, Inc.   10-K       12/31/23  114:18M                                    Donnelley … Solutions/FA
11/01/23  Donnelley Fin’l Solutions, Inc.   10-Q        9/30/23   76:13M                                    Donnelley … Solutions/FA
 8/02/23  Donnelley Fin’l Solutions, Inc.   10-Q        6/30/23   78:16M                                    Donnelley … Solutions/FA
 5/03/23  Donnelley Fin’l Solutions, Inc.   10-Q        3/31/23   84:11M                                    Donnelley … Solutions/FA
 2/21/23  Donnelley Fin’l Solutions, Inc.   10-K       12/31/22  118:25M                                    Donnelley … Solutions/FA
11/02/22  Donnelley Fin’l Solutions, Inc.   10-Q        9/30/22   76:15M                                    Donnelley … Solutions/FA
 8/03/22  Donnelley Fin’l Solutions, Inc.   10-Q        6/30/22   75:13M                                    Donnelley … Solutions/FA
 5/05/22  Donnelley Fin’l Solutions, Inc.   10-Q        3/31/22   83:11M                                    Donnelley … Solutions/FA
 2/22/22  Donnelley Fin’l Solutions, Inc.   10-K       12/31/21  123:23M                                    Donnelley … Solutions/FA
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


27 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/20/20  Donnelley Fin’l Solutions, Inc.   8-K:5,9     7/15/20   12:272K                                   Donnelley … Solutions/FA
 6/26/20  Donnelley Fin’l Solutions, Inc.   8-K:5,9     6/22/20   11:239K                                   Donnelley … Solutions/FA
 5/07/20  Donnelley Fin’l Solutions, Inc.   10-Q        3/31/20   85:9.4M                                   ActiveDisclosure/FA
 3/06/20  Donnelley Fin’l Solutions, Inc.   8-K:5,9     3/02/20   12:203K                                   Donnelley … Solutions/FA
 2/26/20  Donnelley Fin’l Solutions, Inc.   10-K       12/31/19  141:31M                                    ActiveDisclosure/FA
11/05/19  Donnelley Fin’l Solutions, Inc.   10-Q        9/30/19   92:21M                                    ActiveDisclosure/FA
 8/01/19  Donnelley Fin’l Solutions, Inc.   10-Q        6/30/19   89:21M                                    ActiveDisclosure/FA
 5/02/19  Donnelley Fin’l Solutions, Inc.   10-Q        3/31/19   95:17M                                    ActiveDisclosure/FA
 4/22/19  Donnelley Fin’l Solutions, Inc.   DEF 14A     5/30/19    1:2.5M                                   Donnelley … Solutions/FA
 2/19/19  Donnelley Fin’l Solutions, Inc.   8-K:1,9     2/17/19    3:87K                                    Donnelley … Solutions/FA
12/18/18  Donnelley Fin’l Solutions, Inc.   8-K:8,9    12/18/18    2:916K                                   Donnelley … Solutions/FA
 4/16/18  Donnelley Fin’l Solutions, Inc.   8-K:5,9     4/10/18    2:21K                                    Donnelley … Solutions/FA
 3/13/18  Donnelley Fin’l Solutions, Inc.   8-K:5,9     3/02/18    2:31K                                    Donnelley … Solutions/FA
 2/28/18  Donnelley Fin’l Solutions, Inc.   10-K       12/31/17  131:28M                                    ActiveDisclosure/FA
11/02/17  Donnelley Fin’l Solutions, Inc.   10-Q        9/30/17   80:18M                                    ActiveDisclosure/FA
 7/14/17  Donnelley Fin’l Solutions, Inc.   8-K:5,9     7/13/17    2:99K                                    Donnelley … Solutions/FA
 6/05/17  Donnelley Fin’l Solutions, Inc.   8-K:5,9     5/30/17    6:340K                                   Donnelley … Solutions/FA
 5/23/17  Donnelley Fin’l Solutions, Inc.   8-K:5,9     5/18/17    2:114K                                   Donnelley … Solutions/FA
 5/04/17  Donnelley Fin’l Solutions, Inc.   10-Q        3/31/17   82:13M                                    ActiveDisclosure/FA
 2/28/17  Donnelley Fin’l Solutions, Inc.   10-K       12/31/16  143:25M                                    ActiveDisclosure/FA
11/09/16  Donnelley Fin’l Solutions, Inc.   10-Q        9/30/16   71:8.3M                                   ActiveDisclosure/FA
10/03/16  Donnelley Fin’l Solutions, Inc.   8-K:1,2,3,5 9/30/16   24:3.7M                                   Donnelley … Solutions/FA
 8/05/09  RR Donnelley & Sons Co.           10-Q        6/30/09   24:2.5M                                   Donnelley … Solutions/FA
 2/25/09  RR Donnelley & Sons Co.           10-K       12/31/08   23:2.1M                                   Donnelley … Solutions/FA
 8/06/08  RR Donnelley & Sons Co.           10-Q        6/30/08    6:734K                                   Donnelley … Solutions/FA
 2/27/08  RR Donnelley & Sons Co.           10-K       12/31/07   13:1.8M                                   Donnelley … Solutions/FA
 3/14/05  RR Donnelley & Sons Co.           10-K       12/31/04   20:1.8M                                   Donnelley … Solutions/FA
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Filing Submission 0001564590-21-008822   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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