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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/05/20 Donnelley Fin’l Solutions, Inc. 10-Q 6/30/20 78:12M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.48M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
12: R1 Document and Entity Information HTML 76K
13: R2 Condensed Consolidated Statements of Operations HTML 93K
(Unaudited)
14: R3 Condensed Consolidated Statements of Comprehensive HTML 47K
Income (Unaudited)
15: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 124K
16: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 44K
(Parenthetical)
17: R6 Condensed Consolidated Statements of Cash Flows HTML 125K
(Unaudited)
18: R7 Condensed Consolidated Statements of Changes in HTML 74K
Stockholders' Equity (Unaudited)
19: R8 Overview, Basis of Presentation and Significant HTML 90K
Accounting Policies
20: R9 Revenue HTML 207K
21: R10 Goodwill and Other Intangible Assets HTML 130K
22: R11 Leases HTML 65K
23: R12 Restructuring, Impairment and Other Charges HTML 180K
24: R13 Retirement Plans HTML 61K
25: R14 Commitments and Contingencies HTML 31K
26: R15 Debt HTML 80K
27: R16 Earnings per Share HTML 113K
28: R17 Capital Stock HTML 28K
29: R18 Comprehensive Income HTML 200K
30: R19 Segment Information HTML 299K
31: R20 Overview, Basis of Presentation and Significant HTML 100K
Accounting Policies (Policies)
32: R21 Overview, Basis of Presentation and Significant HTML 75K
Accounting Policies (Tables)
33: R22 Revenue (Tables) HTML 190K
34: R23 Goodwill and Other Intangible Assets (Tables) HTML 132K
35: R24 Leases (Tables) HTML 65K
36: R25 Restructuring, Impairment and Other Charges HTML 179K
(Tables)
37: R26 Retirement Plans (Tables) HTML 58K
38: R27 Debt (Tables) HTML 75K
39: R28 Earnings per Share (Tables) HTML 111K
40: R29 Comprehensive Income (Tables) HTML 203K
41: R30 Segment Information (Tables) HTML 290K
42: R31 Overview, Basis of Presentation and Significant HTML 57K
Accounting Policies - Additional Information
(Details)
43: R32 Overview, Basis of Presentation and Significant HTML 31K
Accounting Policies- Components of Inventories
(Details)
44: R33 Overview, Basis of Presentation and Significant HTML 38K
Accounting Policies - Components of Company's
Property, Plant and Equipment (Details)
45: R34 Overview, Basis of Presentation and Significant HTML 37K
Accounting Policies - Summary of Current Expected
Credit Loss Reserve (Details)
46: R35 Overview, Basis of Presentation and Significant HTML 30K
Accounting Policies - Summary of Current Expected
Credit Loss Reserve (Parenthetical) (Details)
47: R36 Revenue - Additional Information (Details) HTML 31K
48: R37 Revenue - Schedule of Disaggregation of Revenue by HTML 52K
Reporting Unit and Timing of Revenue Recognition
(Details)
49: R38 Revenue - Changes in Contract Liabilities HTML 30K
(Details)
50: R39 Goodwill and Other Intangible Assets - Additional HTML 37K
Information (Details)
51: R40 Goodwill and Other Intangible Assets - Balances of HTML 40K
Goodwill by Segment (Details)
52: R41 Goodwill and Other Intangible Assets - Components HTML 42K
of Other Intangible Assets (Detail)
53: R42 Goodwill and Other Intangible Assets - Components HTML 34K
of Other Intangible Assets (Parenthetical)
(Detail)
54: R43 Goodwill and Other Intangible Assets - Schedule of HTML 39K
Estimated Annual Amortization Expense Related to
Other Intangible Assets (Detail)
55: R44 Leases - Additional Information (Detail) HTML 28K
56: R45 Leases - Summary of Components of Lease Expense HTML 30K
(Detail)
57: R46 Leases - Summary of Company's Lease Liabilities in HTML 31K
Condensed Consolidated Balance Sheets (Detail)
58: R47 Restructuring, Impairment and Other Charges - HTML 53K
Schedule of Restructuring, Impairment and Other
Charges by Segment Recognized in Results of
Operations (Details)
59: R48 Restructuring, Impairment and Other Charges - HTML 38K
Additional Information (Details)
60: R49 Restructuring, Impairment and Other Charges - HTML 35K
Schedule of Changes in the Employee Terminations
Liability (Details)
61: R50 Retirement Plans - Components of Estimated Net HTML 39K
Pension Plan Income (Detail)
62: R51 Commitments and Contingencies - Additional HTML 41K
Information (Details)
63: R52 Debt - Schedule of the Company's Debt (Details) HTML 44K
64: R53 Debt - Schedule of the Company's Debt HTML 34K
(Parenthetical) (Details)
65: R54 Debt - Additional Information (Details) HTML 66K
66: R55 Debt - Summary of Interest Expense, Net (Details) HTML 30K
67: R56 Earnings per Share - Reconciliation of Numerator HTML 60K
and Denominator of Basic and Diluted Earnings per
Share Calculation and Anti-dilutive Share-based
Awards (Detail)
68: R57 Capital Stock - Additional Information (Details) HTML 44K
69: R58 Comprehensive Income - Schedule of Components of HTML 40K
Other Comprehensive Income and Income Tax Expense
Allocated to Each Component (Details)
70: R59 Comprehensive Income - Schedule of Changes in HTML 47K
Accumulated Other Comprehensive Loss (Details)
71: R60 Comprehensive Income - Reclassifications from HTML 39K
Accumulated Other Comprehensive Loss Amortization
of Pension Plan Cost (Details)
72: R61 Segment Information - Additional Information HTML 28K
(Details)
73: R62 Segment Information - Schedule of Segment HTML 87K
Reporting Information (Details)
74: R63 Segment Information - Schedule of Corporate Assets HTML 38K
(Details)
76: XML IDEA XML File -- Filing Summary XML 145K
11: XML XBRL Instance -- dfin-10q_20200630_htm XML 3.66M
75: EXCEL IDEA Workbook of Financial Reports XLSX 95K
7: EX-101.CAL XBRL Calculations -- dfin-20200630_cal XML 193K
8: EX-101.DEF XBRL Definitions -- dfin-20200630_def XML 439K
9: EX-101.LAB XBRL Labels -- dfin-20200630_lab XML 930K
10: EX-101.PRE XBRL Presentations -- dfin-20200630_pre XML 797K
6: EX-101.SCH XBRL Schema -- dfin-20200630 XSD 140K
77: JSON XBRL Instance as JSON Data -- MetaLinks 342± 521K
78: ZIP XBRL Zipped Folder -- 0001564590-20-036802-xbrl Zip 219K
Exhibit 31.2
Certification Pursuant to Rule 13a-14(a) and Rule 15d-14(a)
of the Securities Exchange Act of 1934
I, David A. Gardella, certify that:
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1. |
I have reviewed this Quarterly Report on Form 10-Q of Donnelley Financial Solutions, Inc.; |
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2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
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3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
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4. |
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have: |
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(a) |
designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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(b) |
designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
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(c) |
evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
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(d) |
disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
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5. |
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
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(a) |
all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
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(b) |
any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: August 5, 2020
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Executive Vice President and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/5/20 | 8-K | ||
| For Period end: | 6/30/20 | |||
| List all Filings | ||||