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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/09/16 Donnelley Fin’l Solutions, Inc. 10-Q 9/30/16 71:8.3M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 628K
2: EX-10.10 Material Contract HTML 74K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
13: R1 Document and Entity Information HTML 42K
14: R2 Condensed Combined Statements of Operations HTML 64K
(Unaudited)
15: R3 Condensed Combined Statements of Comprehensive HTML 41K
Income (Unaudited)
16: R4 Condensed Combined Balance Sheets (Unaudited) HTML 98K
17: R5 Condensed Combined Balance Sheets (Unaudited) HTML 24K
(Parenthetical)
18: R6 Condensed Combined Statements of Cash Flows HTML 106K
(Unaudited)
19: R7 Condensed Combined Statements of Cash Flows HTML 24K
(Unaudited) (Parenthetical)
20: R8 Overview and Basis of Presentation HTML 41K
21: R9 Inventories HTML 41K
22: R10 Property, Plant and Equipment HTML 49K
23: R11 Goodwill and Other Intangible Assets HTML 128K
24: R12 Retirement Plans HTML 82K
25: R13 Share Based Compensation HTML 30K
26: R14 Equity HTML 106K
27: R15 Earnings per Share HTML 53K
28: R16 Comprehensive Income HTML 221K
29: R17 Segment Information HTML 372K
30: R18 Debt HTML 55K
31: R19 Commitments and Contingencies HTML 26K
32: R20 Related Parties HTML 74K
33: R21 New Accounting Pronouncements HTML 35K
34: R22 Inventories (Tables) HTML 42K
35: R23 Property, Plant and Equipment (Tables) HTML 47K
36: R24 Goodwill and Other Intangible Assets (Tables) HTML 128K
37: R25 Retirement Plans (Tables) HTML 76K
38: R26 Equity (Tables) HTML 99K
39: R27 Earnings per Share (Tables) HTML 51K
40: R28 Comprehensive Income (Tables) HTML 222K
41: R29 Segment Information (Tables) HTML 364K
42: R30 Debt (Tables) HTML 48K
43: R31 Related Parties (Tables) HTML 55K
44: R32 Overview and Basis of Presentation - Additional HTML 66K
Information (Details)
45: R33 Inventories - Components of Inventories (Details) HTML 33K
46: R34 Property, Plant and Equipment - Components of HTML 38K
Company's Property, Plant and Equipment (Details)
47: R35 Property, Plant and Equipment - Additional HTML 24K
Information (Details)
48: R36 Goodwill and Other Intangible Assets - Schedule of HTML 33K
Changes in the Carrying Amount of Goodwill by
Segment (Details)
49: R37 Goodwill and Other Intangible Assets - Components HTML 37K
of Other Intangible Assets (Detail)
50: R38 Goodwill and Other Intangible Assets - Additional HTML 25K
Information (Details)
51: R39 Goodwill and Other Intangible Assets - Schedule of HTML 37K
Estimated Annual Amortization Expense Related to
Other Intangible Assets (Detail)
52: R40 Retirement Plans - Components of Estimated Net HTML 36K
Pension and Other Postretirement Benefit Plan
Expense (Income) (Detail)
53: R41 Retirement Plans - Additional Information HTML 42K
(Details)
54: R42 Share Based Compensation - Additional Information HTML 60K
(Details)
55: R43 Equity - Schedule of the Company's Equity Activity HTML 44K
(Details)
56: R44 Equity - Additional Information (Detail) HTML 37K
57: R45 Earnings per Share - Additional Information HTML 37K
(Detail)
58: R46 Earnings per Share - Schedule of Basic and Diluted HTML 31K
Earnings per Common Share and the Average Number
of Common Shares Outstanding (Detail)
59: R47 Comprehensive Income - Schedule of Components of HTML 38K
Other Comprehensive Income and Income Tax Expense
Allocated to Each Component (Details)
60: R48 Comprehensive Income - Schedule of Components of HTML 38K
Other Comprehensive (Loss) Income and Income Tax
Expense Allocated to Each Component (Details)
61: R49 Comprehensive Income - Schedule of Changes in HTML 47K
Accumulated Other Comprehensive Loss (Details)
62: R50 Comprehensive Income - Reclassifications from HTML 36K
Accumulated Other Comprehensive Loss Amortization
of Pension Plan Cost (Details)
63: R51 Segment Information - Schedule of Segment HTML 59K
Reporting Information (Details)
64: R52 Debt - Additional Information (Details) HTML 55K
65: R53 Debt - Schedule of the Company's Debt (Details) HTML 45K
66: R54 Debt - Schedule of the Company's Debt HTML 27K
(Parenthetical) (Details)
67: R55 Related Parties - Additional Information (Details) HTML 74K
68: R56 Related Parties - Schedule of Allocation of HTML 32K
Expenses Reflected in Condensed Combined Financial
Statements (Details)
70: XML IDEA XML File -- Filing Summary XML 125K
69: EXCEL IDEA Workbook of Financial Reports XLSX 61K
7: EX-101.INS XBRL Instance -- dfin-20160930 XML 2.58M
9: EX-101.CAL XBRL Calculations -- dfin-20160930_cal XML 157K
10: EX-101.DEF XBRL Definitions -- dfin-20160930_def XML 365K
11: EX-101.LAB XBRL Labels -- dfin-20160930_lab XML 707K
12: EX-101.PRE XBRL Presentations -- dfin-20160930_pre XML 615K
8: EX-101.SCH XBRL Schema -- dfin-20160930 XSD 128K
71: ZIP XBRL Zipped Folder -- 0001564590-16-028679-xbrl Zip 120K
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 Quarterly Report on Form 10-Q 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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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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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 9, 2016
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Executive Vice President and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/9/16 | |||
| For Period end: | 9/30/16 | 8-K, S-8 | ||
| List all Filings | ||||