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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/02/17 Donnelley Fin’l Solutions, Inc. 10-Q 9/30/17 80:18M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.05M
2: EX-10.2 Material Contract HTML 86K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
13: R1 Document and Entity Information HTML 45K
14: R2 Condensed Consolidated and Combined Statements of HTML 81K
Operations (Unaudited)
15: R3 Condensed Consolidated and Combined Statements of HTML 43K
Comprehensive Income (Unaudited)
16: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 118K
17: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 43K
(Parenthetical)
18: R6 Condensed Consolidated and Combined Statements of HTML 130K
Cash Flows (Unaudited)
19: R7 Condensed Consolidated and Combined Statements of HTML 27K
Cash Flows (Unaudited) (Parenthetical)
20: R8 Overview and Basis of Presentation HTML 48K
21: R9 Inventories HTML 41K
22: R10 Property, Plant and Equipment HTML 49K
23: R11 Goodwill and Other Intangible Assets HTML 130K
24: R12 Restructuring, Impairment and Other Charges HTML 257K
25: R13 Retirement Plans HTML 70K
26: R14 Equity HTML 80K
27: R15 Earnings per Share HTML 115K
28: R16 Comprehensive Income HTML 219K
29: R17 Segment Information HTML 374K
30: R18 Debt HTML 67K
31: R19 Commitments and Contingencies HTML 28K
32: R20 Related Parties HTML 65K
33: R21 New Accounting Pronouncements HTML 32K
34: R22 Guarantor Financial Information HTML 1.41M
35: R23 Inventories (Tables) HTML 43K
36: R24 Property, Plant and Equipment (Tables) HTML 48K
37: R25 Goodwill and Other Intangible Assets (Tables) HTML 132K
38: R26 Restructuring, Impairment and Other Charges HTML 255K
(Tables)
39: R27 Retirement Plans (Tables) HTML 66K
40: R28 Equity (Tables) HTML 79K
41: R29 Earnings per Share (Tables) HTML 112K
42: R30 Comprehensive Income (Tables) HTML 222K
43: R31 Segment Information (Tables) HTML 372K
44: R32 Debt (Tables) HTML 53K
45: R33 Related Parties (Tables) HTML 43K
46: R34 Guarantor Financial Information - (Tables) HTML 1.40M
47: R35 Overview and Basis of Presentation - Additional HTML 89K
Information (Details)
48: R36 Inventories - Components of Inventories (Details) HTML 36K
49: R37 Property, Plant and Equipment - Components of HTML 40K
Company's Property, Plant and Equipment (Details)
50: R38 Property, Plant and Equipment - Additional HTML 27K
Information (Details)
51: R39 Goodwill and Other Intangible Assets - Schedule of HTML 36K
Changes in the Carrying Amount of Goodwill by
Segment (Details)
52: R40 Goodwill and Other Intangible Assets - Components HTML 40K
of Other Intangible Assets (Detail)
53: R41 Goodwill and Other Intangible Assets - Additional HTML 28K
Information (Details)
54: R42 Goodwill and Other Intangible Assets - Schedule of HTML 40K
Estimated Annual Amortization Expense Related to
Other Intangible Assets (Detail)
55: R43 Restructuring, Impairment and Other Charges - HTML 56K
Schedule of Restructuring, Impairment and Other
Charges Recognized in Results of Operations
(Details)
56: R44 Restructuring, Impairment and Other Charges - HTML 41K
Additional Information (Details)
57: R45 Restructuring, Impairment and Other Charges - HTML 45K
Schedule of Changes in the Restructuring Reserve
(Details)
58: R46 Restructuring, Impairment and Other Charges - HTML 32K
Restructuring Reserve - Additional Information
(Details)
59: R47 Retirement Plans - Additional Information HTML 45K
(Details)
60: R48 Retirement Plans - Components of Estimated Net HTML 35K
Pension Plan Income (Detail)
61: R49 Equity - Schedule of the Company's Equity Activity HTML 61K
(Details)
62: R50 Equity - Additional Information (Detail) HTML 35K
63: R51 Earnings per Share - Additional Information HTML 46K
(Detail)
64: R52 Earnings per Share - Reconciliation of Numerator HTML 53K
and Denominator of Basic and Diluted Earnings per
Share Calculation and Anti-dilutive Share-based
Awards (Detail)
65: R53 Comprehensive Income - Schedule of Components of HTML 41K
Other Comprehensive Income and Income Tax Expense
Allocated to Each Component (Details)
66: R54 Comprehensive Income - Schedule of Changes in HTML 50K
Accumulated Other Comprehensive Loss (Details)
67: R55 Comprehensive Income - Reclassifications from HTML 39K
Accumulated Other Comprehensive Loss Amortization
of Pension Plan Cost (Details)
68: R56 Segment Information - Schedule of Segment HTML 62K
Reporting Information (Details)
69: R57 Debt - Additional Information (Details) HTML 105K
70: R58 Debt - Schedule of the Company's Debt (Details) HTML 49K
71: R59 Debt - Schedule of the Company's Debt HTML 31K
(Parenthetical) (Details)
72: R60 Related Parties - Additional Information (Details) HTML 104K
73: R61 Related Parties - Schedule of Allocation of HTML 34K
Expenses Reflected in Unaudited Condensed
Consolidated and Combined Financial Statements
(Details)
74: R62 Guarantor Financial Information - Additional HTML 28K
Information (Details)
75: R63 Guarantor Financial Information - Condensed HTML 109K
Consolidating Statements of Operations (Details)
76: R64 Guarantor Financial Information - Condensed HTML 158K
Consolidating Balance Sheets (Details)
77: R65 Guarantor Financial Information - Condensed HTML 112K
Consolidating Statements of Cash Flows (Details)
79: XML IDEA XML File -- Filing Summary XML 146K
78: EXCEL IDEA Workbook of Financial Reports XLSX 83K
7: EX-101.INS XBRL Instance -- dfin-20170930 XML 6.45M
9: EX-101.CAL XBRL Calculations -- dfin-20170930_cal XML 210K
10: EX-101.DEF XBRL Definitions -- dfin-20170930_def XML 635K
11: EX-101.LAB XBRL Labels -- dfin-20170930_lab XML 905K
12: EX-101.PRE XBRL Presentations -- dfin-20170930_pre XML 895K
8: EX-101.SCH XBRL Schema -- dfin-20170930 XSD 146K
80: ZIP XBRL Zipped Folder -- 0001564590-17-021238-xbrl Zip 212K
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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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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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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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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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: November 2, 2017
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Executive Vice President and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 11/2/17 | 8-K | ||
| For Period end: | 9/30/17 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/05/21 Donnelley Fin’l Solutions, Inc. 10-Q 3/31/21 83:9.8M ActiveDisclosure/FA 2/25/21 Donnelley Fin’l Solutions, Inc. 10-K 12/31/20 119:21M ActiveDisclosure/FA 11/04/20 Donnelley Fin’l Solutions, Inc. 10-Q 9/30/20 78:12M ActiveDisclosure/FA 8/05/20 Donnelley Fin’l Solutions, Inc. 10-Q 6/30/20 78:12M ActiveDisclosure/FA |