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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/17 Donnelley Fin’l Solutions, Inc. 10-K 12/31/16 143:25M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.61M 3: EX-10.12 Material Contract HTML 40K 4: EX-10.13 Material Contract HTML 56K 5: EX-10.15 Material Contract HTML 63K 6: EX-10.21 Material Contract HTML 70K 7: EX-10.22 Material Contract HTML 64K 8: EX-10.23 Material Contract HTML 63K 9: EX-10.25 Material Contract HTML 41K 10: EX-10.26 Material Contract HTML 53K 2: EX-10.6 Material Contract HTML 201K 12: EX-14.1 Code of Ethics HTML 47K 13: EX-21.1 Subsidiaries List HTML 50K 14: EX-23.1 Consent of Experts or Counsel HTML 39K 15: EX-24.1 Power of Attorney HTML 46K 11: EX-12.1 Statement re: Computation of Ratios HTML 61K 16: EX-31.1 Certification -- §302 - SOA'02 HTML 47K 17: EX-31.2 Certification -- §302 - SOA'02 HTML 47K 18: EX-32.1 Certification -- §906 - SOA'02 HTML 42K 19: EX-32.2 Certification -- §906 - SOA'02 HTML 42K 26: R1 Document and Entity Information HTML 69K 27: R2 Consolidated and Combined Statements of Operations HTML 94K 28: R3 Consolidated and Combined Statements of HTML 59K Comprehensive Income 29: R4 Consolidated and Combined Balance Sheets HTML 134K 30: R5 Consolidated and Combined Balance Sheets HTML 56K (Parenthetical) 31: R6 Consolidated and Combined Statements of Cash Flows HTML 144K 32: R7 Consolidated and Combined Statements of Cash Flows HTML 42K (Parenthetical) 33: R8 Consolidated and Combined Statements of Equity HTML 95K 34: R9 Overview and Basis of Presentation HTML 58K 35: R10 Significant Accounting Policies HTML 72K 36: R11 Business Combinations HTML 49K 37: R12 Restructuring, Impairment and Other Charges HTML 227K 38: R13 Goodwill and Other Intangible Assets HTML 155K 39: R14 Accounts Receivable HTML 64K 40: R15 Inventories HTML 57K 41: R16 Property, Plant and Equipment HTML 64K 42: R17 Accrued Liabilities HTML 65K 43: R18 Commitments and Contingencies HTML 59K 44: R19 Retirement Plans HTML 357K 45: R20 Income Taxes HTML 283K 46: R21 Debt HTML 108K 47: R22 Earnings per Share HTML 105K 48: R23 Share-Based Compensation HTML 138K 49: R24 Preferred Stock HTML 42K 50: R25 Comprehensive Income HTML 229K 51: R26 Segment Information HTML 329K 52: R27 Geographic Area and Products and Services HTML 188K Information 53: R28 Related Parties HTML 101K 54: R29 New Accounting Pronouncements HTML 58K 55: R30 Guarantor Financial Information HTML 1.37M 56: R31 Significant Accounting Policies (Policies) HTML 117K 57: R32 Restructuring, Impairment and Other Charges HTML 225K (Tables) 58: R33 Goodwill and Other Intangible Assets (Tables) HTML 155K 59: R34 Accounts Receivable (Tables) HTML 63K 60: R35 Inventories (Tables) HTML 58K 61: R36 Property, Plant and Equipment (Tables) HTML 63K 62: R37 Accrued Liabilities (Tables) HTML 64K 63: R38 Commitments and Contingencies (Tables) HTML 54K 64: R39 Retirement Plans (Tables) HTML 360K 65: R40 Income Taxes (Tables) HTML 285K 66: R41 Debt (Tables) HTML 100K 67: R42 Earnings per Share (Tables) HTML 103K 68: R43 Share-Based Compensation (Tables) HTML 121K 69: R44 Comprehensive Income (Tables) HTML 230K 70: R45 Segment Information (Tables) HTML 322K 71: R46 Geographic Area and Products and Services HTML 192K Information (Tables) 72: R47 Related Parties (Tables) HTML 82K 73: R48 Guarantor Financial Information - (Tables) HTML 1.37M 74: R49 Overview and Basis of Presentation - Additional HTML 85K Information (Details) 75: R50 Significant Accounting Policies - Additional HTML 83K Information (Detail) 76: R51 Business Combinations - Additional Information HTML 55K (Details) 77: R52 Restructuring, Impairment and Other Charges - HTML 69K Schedule of Restructuring, Impairment and Other Charges Recognized in Results of Operations (Details) 78: R53 Restructuring, Impairment and Other Charges - HTML 59K Additional Information (Details) 79: R54 Restructuring, Impairment and Other Charges - Fair HTML 46K Values, Valuation Techniques and Related Unobservable Inputs of Level Three (Detail) 80: R55 Restructuring, Impairment and Other Charges - HTML 59K Schedule of Changes in the Restructuring Reserve (Details) 81: R56 Restructuring, Impairment and Other Charges - HTML 45K Restructuring Reserve - Additional Information (Details) 82: R57 Goodwill and Other Intangible Assets - Schedule of HTML 52K Changes in the Carrying Amount of Goodwill by Segment (Details) 83: R58 Goodwill and Other Intangible Assets - Components HTML 55K of Other Intangible Assets (Detail) 84: R59 Goodwill and Other Intangible Assets - Additional HTML 43K Information (Details) 85: R60 Goodwill and Other Intangible Assets - Schedule of HTML 55K Estimated Annual Amortization Expense Related to Other Intangible Assets (Detail) 86: R61 Accounts Receivable - Transactions Affecting HTML 48K Allowance for Doubtful Accounts (Details) 87: R62 Inventories - Components of Inventories (Details) HTML 51K 88: R63 Property, Plant and Equipment - Components of HTML 55K Company's Property, Plant and Equipment (Details) 89: R64 Property, Plant and Equipment - Additional HTML 42K Information (Details) 90: R65 Accrued Liabilities - Components of Accrued HTML 58K Liabilities (Detail) 91: R66 Commitments and Contingencies - Additional HTML 56K Information (Detail) 92: R67 Commitments and Contingencies - Future Minimum HTML 59K Rental Commitments Under Operating Lease (Detail) 93: R68 Retirement Plans - Additional Information HTML 112K (Details) 94: R69 Retirement Plans - Components of Estimated Net HTML 71K Pension Plan (Income) Expense (Detail) 95: R70 Retirement Plans - Reconciliation of Funded Status HTML 81K (Details) 96: R71 Retirement Plans - Amount Recognized on HTML 58K Consolidated and Combined Balance Sheets (Details) 97: R72 Retirement Plans - Amounts in Accumulated Other HTML 50K Comprehensive Loss (Details) 98: R73 Retirement Plans - Amounts Recognized in Other HTML 56K Comprehensive Income (Loss) (Details) 99: R74 Retirement Plans - Schedule of Accumulated Other HTML 45K Comprehensive Loss Expected to Recognized as Components of Net Periodic Benefit Costs (Details) 100: R75 Retirement Plans - Weighted Average Assumptions HTML 46K Used to Determine Benefit Obligation (Details) 101: R76 Retirement Plans - Summary of Projected Benefit HTML 46K Obligations in Excess of Plan Assets (Details) 102: R77 Retirement Plans - Accumulated Benefit Obligations HTML 45K in Excess of Plan Assets (Details) 103: R78 Retirement Plans - Expected Benefit Payments HTML 59K (Details) 104: R79 Retirement Plans - Allocation of Plan Assets, HTML 68K Pension Plan (Details) 105: R80 Retirement Plans - Changes in Fair Value of Level HTML 53K Three Assets (Details) 106: R81 Income Taxes - Components of Earnings From HTML 48K Operations Before Income Taxes (Detail) 107: R82 Income Taxes - Components of Income Tax Expense HTML 69K (Benefit) From Operations (Detail) 108: R83 Income Taxes - Reconciliation From Federal HTML 64K Statutory Tax Rate to Effective Tax Rate (Detail) 109: R84 Income Taxes - Schedule of Significant Deferred HTML 77K Tax Assets And Liabilities (Detail) 110: R85 Income Taxes - Schedule of Transactions Affecting HTML 52K Valuation Allowance on Deferred Tax Assets (Detail) 111: R86 Income Taxes - Additional Information (Detail) HTML 78K 112: R87 Income Taxes - Unrecognized Tax Benefits (Detail) HTML 52K 113: R88 Debt - Schedule of the Company's Debt (Details) HTML 64K 114: R89 Debt - Schedule of the Company's Debt HTML 46K (Parenthetical) (Details) 115: R90 Debt - Additional Information (Details) HTML 86K 116: R91 Debt - Schedule of Future Maturities of Debt HTML 54K (Details) 117: R92 Debt - Schedule of Future Maturities of Debt HTML 44K (Parenthetical) (Details) 118: R93 Debt - Summary of Interest Expense (Details) HTML 46K 119: R94 Earnings per Share - Additional Information HTML 56K (Detail) 120: R95 Earnings per Share - Schedule of Basic and Diluted HTML 69K Earnings per Common Share and the Average Number of Common Shares Outstanding (Detail) 121: R96 Share-Based Compensation - Additional Information HTML 125K (Details) 122: R97 Share-Based Compensation - Summary of Stock HTML 75K Options Activity (Details) 123: R98 Share-Based Compensation - Summary of Restricted HTML 63K Stock Units (Details) 124: R99 Preferred Stock - Additional Information (Details) HTML 44K 125: R100 Comprehensive Income - Schedule of Components of HTML 56K Other Comprehensive Income and Income Tax Expense Allocated to Each Component (Details) 126: R101 Comprehensive Income - Schedule of Changes in HTML 66K Accumulated Other Comprehensive Loss (Details) 127: R102 Comprehensive Income - Reclassifications from HTML 56K Accumulated Other Comprehensive Loss Amortization of Pension Plan Cost (Details) 128: R103 Segment Information - Additional Information HTML 48K (Details) 129: R104 Segment Information - Schedule of Segment HTML 73K Reporting Information (Details) 130: R105 Segment Information - Schedule of Corporate Assets HTML 56K (Details) 131: R106 Geographic Area and Products and Services HTML 59K Information - Schedule of Net Sales and Long-lived Assets by Geographic Region (Details) 132: R107 Geographic Area and Products and Services HTML 55K Information - Summary of Net Sales for Services and Products (Details) 133: R108 Related Parties - Additional Information (Details) HTML 98K 134: R109 Related Parties - Summary of Amount in HTML 54K Consolidated and Combined Balance Sheet Due or From Related Parties (Details) 135: R110 Related Parties - Schedule of Allocation of HTML 50K Expenses Reflected in Consolidated and Combined Financial Statements (Details) 136: R111 Guarantor Financial Information - Additional HTML 53K Information (Details) 137: R112 Guarantor Financial Information - Condensed HTML 128K Consolidating Statements of Operations (Details) 138: R113 Guarantor Financial Information - Condensed HTML 182K Consolidating Balance Sheets (Details) 139: R114 Guarantor Financial Information - Condensed HTML 143K Consolidating Statements of Cash Flows (Details) 140: R115 Guarantor Financial Information - Condensed HTML 42K Consolidating Statements of Cash Flows (Parenthetical) (Details) 142: XML IDEA XML File -- Filing Summary XML 253K 141: EXCEL IDEA Workbook of Financial Reports XLSX 149K 20: EX-101.INS XBRL Instance -- dfin-20161231 XML 8.54M 22: EX-101.CAL XBRL Calculations -- dfin-20161231_cal XML 309K 23: EX-101.DEF XBRL Definitions -- dfin-20161231_def XML 988K 24: EX-101.LAB XBRL Labels -- dfin-20161231_lab XML 1.66M 25: EX-101.PRE XBRL Presentations -- dfin-20161231_pre XML 1.56M 21: EX-101.SCH XBRL Schema -- dfin-20161231 XSD 260K 143: ZIP XBRL Zipped Folder -- 0001564590-17-002855-xbrl Zip 325K
Exhibit 21.1
Entity Name |
Entity Type |
Domestic Jurisdiction |
Formation Date |
Al Ghurair Donnelley LLC [Less than 50% owned] |
Corporation |
United Arab Emirates |
01/17/2007 |
Bowne International Ltd. [UK] |
Limited Liability Company |
England and Wales |
12/04/1997 |
Bowne International, L.L.C. |
Limited Liability Company |
Delaware |
01/28/1998 |
DFS International Holdings, Inc. |
Corporation |
Delaware |
08/18/2016 |
Donnelley Financial Data Solutions Deutschland GmbH |
Limited Liability Company |
Frankfurt/Main |
10/19/1995 |
Donnelley Financial Solutions Australia Pty Limited |
Limited Liability Company |
Victoria |
04/01/2014 |
Donnelley Financial Solutions Belgium BVBA |
Private Limited Liability Company |
Belgium |
12/20/2012 |
Donnelley Financial Solutions Canada Corporation |
Corporation |
Nova Scotia |
05/24/2016 |
Donnelley Financial Solutions Canada Holdings ULC |
Unlimited Company |
Nova Scotia |
05/24/2016 |
Donnelley Financial Solutions do Brasil Ltda. |
Limited Liability Company |
Brazil |
12/13/2004 |
Donnelley Financial Solutions France Sarl |
Limited Liability Company |
France |
01/17/1995 |
Donnelley Financial Solutions Group UK Limited |
Public Limited Company |
England and Wales |
08/19/2016 |
Donnelley Financial Solutions Holdings UK Limited |
Limited Liability Company |
England |
04/01/2016 |
Donnelley Financial Solutions Hong Kong Limited |
Limited Liability Company |
Hong Kong |
11/24/1987 |
Donnelley Financial Solutions Ireland Limited |
Limited Liability Company |
Ireland |
12/17/2008 |
Donnelley Financial Solutions Japan Inc |
Corporation |
Tokyo |
04/14/1999 |
Donnelley Financial Solutions LLC [Russia] |
Limited Liability Company |
Republic of Tatarstan |
11/23/2011 |
Donnelley Financial Solutions Luxembourg SARL |
Limited Liability Company |
Luxembourg |
03/01/2002 |
Donnelley Financial Solutions Netherlands, B.V. |
Limited Liability Company |
Netherlands |
05/10/2016 |
Donnelley Financial Solutions Poland sp. z o.o. |
Limited Liability Company |
Poland |
03/27/2015 |
Donnelley Financial Solutions Russia LLC |
Limited Liability Company |
Moscow |
01/01/1000 |
Donnelley Financial Solutions Singapore Pte. Ltd. |
Limited Liability Company |
Singapore |
06/21/2011 |
Donnelley Financial Solutions Spain S.L. |
Limited Liability Company |
Spain |
05/03/2016 |
Donnelley Financial Solutions UK Limited |
Limited Liability Company |
England and Wales |
12/09/1991 |
Donnelley Financial Solutions, Inc. |
Corporation |
Delaware |
02/22/2016 |
Donnelley Financial, LLC |
Limited Liability Company |
Delaware |
06/19/1998 |
Donnelley Translation Services (Shanghai) Co., Ltd. |
Limited Liability Company |
China |
01/01/1000 |
LATFIN Holdings, LLC |
Limited Liability Company |
Delaware |
05/05/2016 |
Roman Financial Press (Holdings) Limited |
Limited Liability Company |
British Virgin Islands |
02/12/2003 |
RR Donnelley International de Mexico, S.A. de C.V. |
Corporation |
Mexico |
10/12/1994 |