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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/04/17 Donnelley Fin’l Solutions, Inc. 10-Q 3/31/17 82:13M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 804K
2: EX-10.16 Material Contract HTML 59K
3: EX-10.17 Material Contract HTML 44K
4: EX-10.18 Material Contract HTML 53K
5: EX-10.19 Material Contract HTML 58K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
16: R1 Document and Entity Information HTML 45K
17: R2 Condensed Consolidated and Combined Statements of HTML 75K
Operations (Unaudited)
18: R3 Condensed Consolidated and Combined Statements of HTML 43K
Comprehensive Income (Unaudited)
19: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 111K
20: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 40K
(Parenthetical)
21: R6 Condensed Consolidated and Combined Statements of HTML 111K
Cash Flows (Unaudited)
22: R7 Overview and Basis of Presentation HTML 47K
23: R8 Inventories HTML 42K
24: R9 Property, Plant and Equipment HTML 51K
25: R10 Goodwill and Other Intangible Assets HTML 129K
26: R11 Retirement Plans HTML 52K
27: R12 Share-Based Compensation HTML 157K
28: R13 Equity HTML 86K
29: R14 Earnings per Share HTML 74K
30: R15 Comprehensive Income HTML 160K
31: R16 Segment Information HTML 222K
32: R17 Debt HTML 65K
33: R18 Commitments and Contingencies HTML 29K
34: R19 Related Parties HTML 80K
35: R20 New Accounting Pronouncements HTML 42K
36: R21 Guarantor Financial Information HTML 1.05M
37: R22 Inventories (Tables) HTML 43K
38: R23 Property, Plant and Equipment (Tables) HTML 48K
39: R24 Goodwill and Other Intangible Assets (Tables) HTML 130K
40: R25 Retirement Plans (Tables) HTML 47K
41: R26 Share-Based Compensation (Tables) HTML 140K
42: R27 Equity (Tables) HTML 80K
43: R28 Earnings per Share (Tables) HTML 70K
44: R29 Comprehensive Income (Tables) HTML 161K
45: R30 Segment Information (Tables) HTML 215K
46: R31 Debt (Tables) HTML 52K
47: R32 Related Parties (Tables) HTML 61K
48: R33 Guarantor Financial Information - (Tables) HTML 1.05M
49: R34 Overview and Basis of Presentation - Additional HTML 74K
Information (Details)
50: R35 Inventories - Components of Inventories (Details) HTML 36K
51: R36 Property, Plant and Equipment - Components of HTML 40K
Company's Property, Plant and Equipment (Details)
52: R37 Property, Plant and Equipment - Additional HTML 27K
Information (Details)
53: R38 Goodwill and Other Intangible Assets - Schedule of HTML 36K
Changes in the Carrying Amount of Goodwill by
Segment (Details)
54: R39 Goodwill and Other Intangible Assets - Components HTML 40K
of Other Intangible Assets (Detail)
55: R40 Goodwill and Other Intangible Assets - Additional HTML 27K
Information (Details)
56: R41 Goodwill and Other Intangible Assets - Schedule of HTML 40K
Estimated Annual Amortization Expense Related to
Other Intangible Assets (Detail)
57: R42 Retirement Plans - Additional Information HTML 45K
(Details)
58: R43 Retirement Plans - Components of Estimated Net HTML 36K
Pension Plan Income (Detail)
59: R44 Share-Based Compensation - Additional Information HTML 76K
(Details)
60: R45 Share-Based Compensation - Summary of Assumptions HTML 36K
Used to Determine Fair Market Value of Stock
Options Granted (Details)
61: R46 Share-Based Compensation - Summary of Stock Option HTML 68K
Awards Outstanding Activity (Details)
62: R47 Share-Based Compensation - Nonvested Restricted HTML 47K
Stock Unit Awards (Details)
63: R48 Equity - Schedule of the Company's Equity Activity HTML 55K
(Details)
64: R49 Earnings per Share - Additional Information HTML 40K
(Detail)
65: R50 Earnings per Share - Reconciliation of Numerator HTML 54K
and Denominator of Basic and Diluted Earnings per
Share Calculation and Anti-dilutive Share-based
Awards (Detail)
66: R51 Comprehensive Income - Schedule of Components of HTML 40K
Other Comprehensive Income and Income Tax Expense
Allocated to Each Component (Details)
67: R52 Comprehensive Income - Schedule of Changes in HTML 47K
Accumulated Other Comprehensive Loss (Details)
68: R53 Comprehensive Income - Reclassifications from HTML 38K
Accumulated Other Comprehensive Loss Amortization
of Pension Plan Cost (Details)
69: R54 Segment Information - Schedule of Segment HTML 58K
Reporting Information (Details)
70: R55 Debt - Additional Information (Details) HTML 75K
71: R56 Debt - Schedule of the Company's Debt (Details) HTML 48K
72: R57 Debt - Schedule of the Company's Debt HTML 31K
(Parenthetical) (Details)
73: R58 Related Parties - Additional Information (Details) HTML 66K
74: R59 Related Parties - Summary of Amount in Unaudited HTML 39K
Condensed Consolidated and Combined Balance Sheet
Due or From Related Parties (Details)
75: R60 Related Parties - Schedule of Allocation of HTML 34K
Expenses Reflected in Unaudited Condensed
Consolidated and Combined Financial Statements
(Details)
76: R61 Guarantor Financial Information - Additional HTML 27K
Information (Details)
77: R62 Guarantor Financial Information - Condensed HTML 103K
Consolidating Statements of Operations (Details)
78: R63 Guarantor Financial Information - Condensed HTML 158K
Consolidating Balance Sheets (Details)
79: R64 Guarantor Financial Information - Condensed HTML 108K
Consolidating Statements of Cash Flows (Details)
81: XML IDEA XML File -- Filing Summary XML 144K
80: EXCEL IDEA Workbook of Financial Reports XLSX 80K
10: EX-101.INS XBRL Instance -- dfin-20170331 XML 4.75M
12: EX-101.CAL XBRL Calculations -- dfin-20170331_cal XML 190K
13: EX-101.DEF XBRL Definitions -- dfin-20170331_def XML 561K
14: EX-101.LAB XBRL Labels -- dfin-20170331_lab XML 949K
15: EX-101.PRE XBRL Presentations -- dfin-20170331_pre XML 869K
11: EX-101.SCH XBRL Schema -- dfin-20170331 XSD 152K
82: ZIP XBRL Zipped Folder -- 0001564590-17-008801-xbrl Zip 181K
Exhibit 31.1
Certification Pursuant to Rule 13a-14(a) and Rule 15d-14(a)
of the Securities Exchange Act of 1934
I, Daniel N. Leib, 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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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) |
not applicable; |
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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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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: May 4, 2017
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/s/ DANIEL N. LEIB |
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Daniel N. Leib President and Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/4/17 | 8-K | ||
| For Period end: | 3/31/17 | |||
| List all Filings | ||||