|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/04/20 Donnelley Fin’l Solutions, Inc. 10-Q 9/30/20 78:12M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q 10-Q-09302020 HTML 1.51M
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 120K
16: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 44K
(Parenthetical)
17: R6 Condensed Consolidated Statements of Cash Flows HTML 139K
(Unaudited)
18: R7 Condensed Consolidated Statements of Changes in HTML 75K
Stockholders' Equity (Unaudited)
19: R8 Overview, Basis of Presentation and Significant HTML 91K
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 212K
24: R13 Retirement Plans HTML 61K
25: R14 Commitments and Contingencies HTML 33K
26: R15 Debt HTML 73K
27: R16 Earnings per Share HTML 113K
28: R17 Capital Stock HTML 29K
29: R18 Comprehensive Income HTML 202K
30: R19 Segment Information HTML 301K
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 210K
(Tables)
37: R26 Retirement Plans (Tables) HTML 58K
38: R27 Debt (Tables) HTML 68K
39: R28 Earnings per Share (Tables) HTML 111K
40: R29 Comprehensive Income (Tables) HTML 205K
41: R30 Segment Information (Tables) HTML 291K
42: R31 Overview, Basis of Presentation and Significant HTML 75K
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 30K
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 43K
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 45K
Information (Details)
63: R52 Debt - Schedule of the Company's Debt (Details) HTML 38K
64: R53 Debt - Schedule of the Company's Debt HTML 29K
(Parenthetical) (Details)
65: R54 Debt - Additional Information (Details) HTML 64K
66: R55 Debt - Summary of Interest Expense, Net (Details) HTML 29K
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 48K
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_20200930_htm XML 3.76M
75: EXCEL IDEA Workbook of Financial Reports XLSX 96K
7: EX-101.CAL XBRL Calculations -- dfin-20200930_cal XML 195K
8: EX-101.DEF XBRL Definitions -- dfin-20200930_def XML 458K
9: EX-101.LAB XBRL Labels -- dfin-20200930_lab XML 973K
10: EX-101.PRE XBRL Presentations -- dfin-20200930_pre XML 824K
6: EX-101.SCH XBRL Schema -- dfin-20200930 XSD 145K
77: JSON XBRL Instance as JSON Data -- MetaLinks 351± 536K
78: ZIP XBRL Zipped Folder -- 0001564590-20-050457-xbrl Zip 226K
Exhibit 32.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
CERTIFICATION PURSUANT TO RULE 13a-14(b) OR RULE 15d-14(b)
AND SECTION 1350 OF CHAPTER 63 OF TITLE 18
OF THE UNITED STATES CODE (18 U.S.C. 1350),
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Donnelley Financial Solutions, Inc. (the “Company”) on Form 10-Q for the period ending September 30, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, David A. Gardella, Executive Vice President and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:
|
|
(1) |
The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
|
|
(2) |
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: November 4, 2020
|
Executive Vice President and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/4/20 | 8-K | ||
| For Period end: | 9/30/20 | |||
| List all Filings | ||||