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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/18 Donnelley Fin’l Solutions, Inc. 10-K 12/31/17 131:28M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.70M
3: EX-10 Ex-10.22 HTML 55K
2: EX-10 Ex-10.5 HTML 45K
5: EX-21 Ex-21.1 HTML 43K
6: EX-23 Ex-23.1 HTML 36K
7: EX-24 Ex-24.1 HTML 43K
4: EX-12 Ex-12.1 HTML 60K
8: EX-31 Ex-31.1 HTML 44K
9: EX-31 Ex-31.2 HTML 44K
10: EX-32 Ex-32.1 HTML 39K
11: EX-32 Ex-32.2 HTML 39K
18: R1 Document and Entity Information HTML 66K
19: R2 Consolidated and Combined Statements of Operations HTML 94K
20: R3 Consolidated and Combined Statements of HTML 55K
Comprehensive Income
21: R4 Consolidated Balance Sheets HTML 129K
22: R5 Consolidated Balance Sheets (Parenthetical) HTML 55K
23: R6 Consolidated and Combined Statements of Cash Flows HTML 145K
24: R7 Consolidated and Combined Statements of Cash Flows HTML 39K
(Parenthetical)
25: R8 Consolidated and Combined Statements of Equity HTML 102K
26: R9 Overview and Basis of Presentation HTML 58K
27: R10 Significant Accounting Policies HTML 68K
28: R11 Restructuring, Impairment and Other Charges HTML 227K
29: R12 Goodwill and Other Intangible Assets HTML 141K
30: R13 Accounts Receivable HTML 61K
31: R14 Inventories HTML 54K
32: R15 Property, Plant and Equipment HTML 61K
33: R16 Accrued Liabilities HTML 60K
34: R17 Commitments and Contingencies HTML 55K
35: R18 Retirement Plans HTML 374K
36: R19 Income Taxes HTML 329K
37: R20 Debt HTML 111K
38: R21 Earnings per Share HTML 104K
39: R22 Share-Based Compensation HTML 190K
40: R23 Preferred Stock HTML 39K
41: R24 Comprehensive Income HTML 221K
42: R25 Segment Information HTML 325K
43: R26 Geographic Area and Products and Services HTML 187K
Information
44: R27 Related Parties HTML 75K
45: R28 New Accounting Pronouncements HTML 48K
46: R29 Guarantor Financial Information HTML 1.45M
47: R30 Significant Accounting Policies (Policies) HTML 112K
48: R31 Restructuring, Impairment and Other Charges HTML 222K
(Tables)
49: R32 Goodwill and Other Intangible Assets (Tables) HTML 143K
50: R33 Accounts Receivable (Tables) HTML 61K
51: R34 Inventories (Tables) HTML 55K
52: R35 Property, Plant and Equipment (Tables) HTML 60K
53: R36 Accrued Liabilities (Tables) HTML 59K
54: R37 Commitments and Contingencies (Tables) HTML 51K
55: R38 Retirement Plans (Tables) HTML 375K
56: R39 Income Taxes (Tables) HTML 319K
57: R40 Debt (Tables) HTML 100K
58: R41 Earnings per Share (Tables) HTML 100K
59: R42 Share-Based Compensation (Tables) HTML 168K
60: R43 Comprehensive Income (Tables) HTML 225K
61: R44 Segment Information (Tables) HTML 324K
62: R45 Geographic Area and Products and Services HTML 190K
Information (Tables)
63: R46 Related Parties (Tables) HTML 53K
64: R47 Guarantor Financial Information - (Tables) HTML 1.44M
65: R48 Overview and Basis of Presentation - Additional HTML 101K
Information (Details)
66: R49 Significant Accounting Policies - Additional HTML 80K
Information (Detail)
67: R50 Restructuring, Impairment and Other Charges - HTML 65K
Schedule of Restructuring, Impairment and Other
Charges Recognized in Results of Operations
(Details)
68: R51 Restructuring, Impairment and Other Charges - HTML 50K
Additional Information (Details)
69: R52 Restructuring, Impairment and Other Charges - HTML 59K
Schedule of Changes in the Restructuring Reserve
(Details)
70: R53 Restructuring, Impairment and Other Charges - HTML 45K
Restructuring Reserve - Additional Information
(Details)
71: R54 Goodwill and Other Intangible Assets - Schedule of HTML 49K
Changes in the Carrying Amount of Goodwill by
Segment (Details)
72: R55 Goodwill and Other Intangible Assets - Components HTML 52K
of Other Intangible Assets (Detail)
73: R56 Goodwill and Other Intangible Assets - Additional HTML 40K
Information (Details)
74: R57 Goodwill and Other Intangible Assets - Schedule of HTML 52K
Estimated Annual Amortization Expense Related to
Other Intangible Assets (Detail)
75: R58 Accounts Receivable - Transactions Affecting HTML 45K
Allowance for Doubtful Accounts (Details)
76: R59 Inventories - Components of Inventories (Details) HTML 48K
77: R60 Property, Plant and Equipment - Components of HTML 52K
Company's Property, Plant and Equipment (Details)
78: R61 Property, Plant and Equipment - Additional HTML 39K
Information (Details)
79: R62 Accrued Liabilities - Components of Accrued HTML 53K
Liabilities (Detail)
80: R63 Commitments and Contingencies - Additional HTML 52K
Information (Detail)
81: R64 Commitments and Contingencies - Future Minimum HTML 55K
Rental Commitments Under Operating Lease (Detail)
82: R65 Retirement Plans - Additional Information HTML 99K
(Details)
83: R66 Retirement Plans - Components of Estimated Net HTML 60K
Pension Plan Income (Detail)
84: R67 Retirement Plans - Reconciliation of Funded Status HTML 79K
(Details)
85: R68 Retirement Plans - Amount Recognized on HTML 51K
Consolidated and Combined Balance Sheets (Details)
86: R69 Retirement Plans - Amounts in Accumulated Other HTML 46K
Comprehensive Loss (Details)
87: R70 Retirement Plans - Amounts Recognized in Other HTML 49K
Comprehensive Income (Loss) (Details)
88: R71 Retirement Plans - Schedule of Accumulated Other HTML 42K
Comprehensive Loss Expected to Recognized as
Components of Net Periodic Benefit Costs (Details)
89: R72 Retirement Plans - Weighted Average Assumptions HTML 43K
Used to Determine Benefit Obligation (Details)
90: R73 Retirement Plans - Summary of Projected Benefit HTML 43K
Obligations in Excess of Plan Assets (Details)
91: R74 Retirement Plans - Expected Benefit Payments HTML 55K
(Details)
92: R75 Retirement Plans - Allocation of Plan Assets, HTML 64K
Pension Plan (Details)
93: R76 Income Taxes - Components of Earnings From HTML 45K
Operations Before Income Taxes (Detail)
94: R77 Income Taxes - Components of Income Tax Expense HTML 69K
(Benefit) From Operations (Detail)
95: R78 Income Taxes - Reconciliation From U.S. Federal HTML 71K
Statutory Tax Rate to Effective Tax Rate (Detail)
96: R79 Income Taxes - Additional Information (Detail) HTML 103K
97: R80 Income Taxes - Schedule of Significant Deferred HTML 74K
Tax Assets And Liabilities (Detail)
98: R81 Income Taxes - Schedule of Transactions Affecting HTML 48K
Valuation Allowance on Deferred Tax Assets
(Detail)
99: R82 Income Taxes - Unrecognized Tax Benefits (Detail) HTML 49K
100: R83 Debt - Additional Information (Details) HTML 126K
101: R84 Debt - Schedule of the Company's Debt (Details) HTML 61K
102: R85 Debt - Schedule of the Company's Debt HTML 43K
(Parenthetical) (Details)
103: R86 Debt - Schedule of Future Maturities of Debt HTML 51K
(Details)
104: R87 Debt - Schedule of Future Maturities of Debt HTML 41K
(Parenthetical) (Details)
105: R88 Debt - Summary of Interest Expense (Details) HTML 43K
106: R89 Earnings per Share - Additional Information HTML 58K
(Detail)
107: R90 Earnings per Share - Reconciliation of Numerator HTML 64K
and Denominator of Basic and Diluted Earnings per
Share Calculation and Anti-dilutive Share-based
Awards (Detail)
108: R91 Share-Based Compensation - Additional Information HTML 123K
(Details)
109: R92 Share-Based Compensation - Summary of HTML 48K
Weighted-average Assumptions Used to Determine the
Weighted-average Fair Market Value of the Stock
Options Granted (Details)
110: R93 Share-Based Compensation - Summary of Stock Option HTML 92K
Awards Outstanding (Details)
111: R94 Share-Based Compensation - Summary of Nonvested HTML 60K
Restricted Stock Unit Awards (Details)
112: R95 Share-Based Compensation - Summary of Nonvested HTML 49K
Restricted Stock Awards (Details)
113: R96 Preferred Stock - Additional Information (Details) HTML 41K
114: R97 Comprehensive Income - Schedule of Components of HTML 53K
Other Comprehensive Income and Income Tax Expense
Allocated to Each Component (Details)
115: R98 Comprehensive Income - Schedule of Changes in HTML 63K
Accumulated Other Comprehensive Loss (Details)
116: R99 Comprehensive Income - Reclassifications from HTML 51K
Accumulated Other Comprehensive Loss Amortization
of Pension Plan Cost (Details)
117: R100 Segment Information - Schedule of Segment HTML 70K
Reporting Information (Details)
118: R101 Segment Information - Schedule of Corporate Assets HTML 53K
(Details)
119: R102 Geographic Area and Products and Services HTML 56K
Information - Schedule of Net Sales and Long-lived
Assets by Geographic Region (Details)
120: R103 Geographic Area and Products and Services HTML 52K
Information - Summary of Net Sales for Services
and Products (Details)
121: R104 Related Parties - Additional Information (Details) HTML 115K
122: R105 Related Parties - Schedule of Allocation of HTML 46K
Expenses Reflected in Unaudited Condensed
Consolidated and Combined Financial Statements
(Details)
123: R106 Guarantor Financial Information - Additional HTML 40K
Information (Details)
124: R107 Guarantor Financial Information - Condensed HTML 124K
Consolidating Statements of Operations (Details)
125: R108 Guarantor Financial Information - Condensed HTML 171K
Consolidating Balance Sheet (Details)
126: R109 Guarantor Financial Information - Condensed HTML 135K
Consolidating Statements of Cash Flows (Details)
127: R110 Guarantor Financial Information - Condensed HTML 40K
Consolidating Statements of Cash Flows
(Parenthetical) (Details)
129: XML IDEA XML File -- Filing Summary XML 245K
17: XML XBRL Instance -- dfin-10k_20171231_htm XML 9.03M
128: EXCEL IDEA Workbook of Financial Reports XLSX 149K
13: EX-101.CAL XBRL Calculations -- dfin-20171231_cal XML 320K
14: EX-101.DEF XBRL Definitions -- dfin-20171231_def XML 1.05M
15: EX-101.LAB XBRL Labels -- dfin-20171231_lab XML 1.69M
16: EX-101.PRE XBRL Presentations -- dfin-20171231_pre XML 1.59M
12: EX-101.SCH XBRL Schema -- dfin-20171231 XSD 251K
130: JSON XBRL Instance as JSON Data -- MetaLinks 484± 831K
131: ZIP XBRL Zipped Folder -- 0001564590-18-003788-xbrl Zip 419K
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 Annual Report on Form 10-K 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)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) 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: February 28, 2018
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Executive Vice President and Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/28/18 | 8-K | ||
| For Period end: | 12/31/17 | SD | ||
| List all Filings | ||||