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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/20/24 Donnelley Fin’l Solutions, Inc. 10-K 12/31/23 114:18M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 4.18M 2: EX-10.42 Material Contract HTML 50K 3: EX-21.1 Subsidiaries List HTML 40K 4: EX-23.1 Consent of Expert or Counsel HTML 33K 9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 49K Awarded Compensation 5: EX-31.1 Certification -- §302 - SOA'02 HTML 37K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 37K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 35K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 35K 11: R1 Document and Entity Information HTML 105K 12: R2 Consolidated Statements of Operations HTML 105K 13: R3 Consolidated Statements of Comprehensive Income HTML 60K 14: R4 Consolidated Balance Sheets HTML 146K 15: R5 Consolidated Balance Sheets (Parenthetical) HTML 56K 16: R6 Consolidated Statements of Cash Flows HTML 153K 17: R7 Consolidated Statements of Equity HTML 83K 18: R8 Pay vs Performance Disclosure HTML 45K 19: R9 Insider Trading Arrangements HTML 55K 20: R10 Overview, Basis of Presentation and Significant HTML 168K Accounting Policies 21: R11 Revenue HTML 143K 22: R12 Acquisitions and Dispositions HTML 40K 23: R13 Goodwill and Other Intangible Assets, net HTML 81K 24: R14 Leases HTML 156K 25: R15 Restructuring, Impairment and Other Charges, net HTML 163K 26: R16 Retirement Plans HTML 291K 27: R17 Commitments and Contingencies HTML 38K 28: R18 Income Taxes HTML 247K 29: R19 Debt HTML 85K 30: R20 Earnings per Share HTML 67K 31: R21 Share-Based Compensation HTML 167K 32: R22 Capital Stock HTML 59K 33: R23 Comprehensive Income HTML 150K 34: R24 Segment Information HTML 191K 35: R25 Geographic Area Information HTML 97K 36: R26 Overview, Basis of Presentation and Significant HTML 240K Accounting Policies (Policies) 37: R27 Overview, Basis of Presentation and Significant HTML 118K Accounting Policies (Tables) 38: R28 Revenue (Tables) HTML 124K 39: R29 Goodwill and Other Intangible Assets, net (Tables) HTML 83K 40: R30 Leases (Tables) HTML 153K 41: R31 Restructuring, Impairment and Other Charges, net HTML 160K (Tables) 42: R32 Retirement Plans (Tables) HTML 281K 43: R33 Income Taxes (Tables) HTML 243K 44: R34 Debt (Tables) HTML 66K 45: R35 Earnings per Share (Tables) HTML 65K 46: R36 Share-Based Compensation (Tables) HTML 156K 47: R37 Capital Stock (Tables) HTML 49K 48: R38 Comprehensive Income (Tables) HTML 153K 49: R39 Segment Information (Tables) HTML 182K 50: R40 Geographic Area Information (Tables) HTML 98K 51: R41 Overview, Basis of Presentation and Significant HTML 92K Accounting Policies - Additional Information (Details) 52: R42 Overview, Basis of Presentation and Significant HTML 43K Accounting Policies - Summary of Current Expected Credit Loss Reserve (Details) 53: R43 Overview, Basis of Presentation and Significant HTML 42K Accounting Policies - Summary of Current Expected Credit Loss Reserve (Details 1) 54: R44 Overview, Basis of Presentation and Significant HTML 40K Accounting Policies - Components of Inventories, Net (Details) 55: R45 Overview, Basis of Presentation and Significant HTML 48K Accounting Policies - Components of Company's Property, Plant and Equipment (Details) 56: R46 Overview, Basis of Presentation and Significant HTML 46K Accounting Policies - Schedule of Accrued Liabilities (Details) 57: R47 Revenue - Schedule of Disaggregation of Revenue HTML 60K between Tech-Enabled Services, Software Solutions and Print and Distribution by Reportable Segment (Details) 58: R48 Revenue - Additional Information (Details) HTML 41K 59: R49 Revenue (Additional Information 1) (Details) HTML 40K 60: R50 Revenue - Changes in Contract Liabilities HTML 41K (Details) 61: R51 Acquisitions and Dispositions - Additional HTML 55K Information (Details) 62: R52 Goodwill and Other Intangible Assets - Balances of HTML 62K Goodwill by Reporting Segment (Details) 63: R53 Goodwill and Other Intangible Assets - Additional HTML 46K Information (Details) 64: R54 Goodwill and Other Intangible Assets - Components HTML 46K of Other Intangible Assets (Detail) 65: R55 Goodwill and Other Intangible Assets - Schedule of HTML 35K Estimated Annual Amortization Expense Related to Other Intangible Assets (Detail) 66: R56 Leases - Additional Information (Details) HTML 49K 67: R57 Leases - Summary of Components of Lease Expense HTML 46K (Details) 68: R58 Leases - Summary of Company's Finance Lease HTML 48K Liabilities Presented on Audited Consolidated Balance Sheets (Details) 69: R59 Leases - Summary of Other Information Related to HTML 55K Operating Leases (Details) 70: R60 Leases - Summary of Maturities of Lease HTML 73K Liabilities for Operating and Finance Leases (Details) 71: R61 Restructuring, Impairment and Other Charges, net - HTML 65K Schedule of Restructuring, Impairment and Other Charges by Segment Recognized in Results of Operations (Details) 72: R62 Restructuring, Impairment and Other Charges, net - HTML 44K Additional Information (Details) 73: R63 Restructuring, Impairment and Other Charges, net - HTML 46K Schedule of Changes in the Employee Terminations Liability (Details) 74: R64 Retirement Plans - Additional Information HTML 74K (Details) 75: R65 Retirement Plans - Components of Estimated Net HTML 52K Periodic Benefit Income (Detail) 76: R66 Retirement Plans - Reconciliation of Funded Status HTML 73K (Details) 77: R67 Retirement Plans - Amount Recognized on HTML 47K Consolidated and Combined Balance Sheets (Details) 78: R68 Retirement Plans - Amounts in Accumulated Other HTML 39K Comprehensive Loss (Details) 79: R69 Retirement Plans - Amounts Recognized in Other HTML 50K Comprehensive (Loss) Income (Details) 80: R70 Retirement Plans - Weighted Average Assumptions HTML 41K Used to Determine Benefit Obligation (Details) 81: R71 Retirement Plans - Expected Benefit Payments HTML 50K (Details) 82: R72 Retirement Plans - Allocation of Plan Assets, HTML 57K Pension Plan (Details) 83: R73 Commitments and Contingencies - Additional HTML 36K Information (Details) 84: R74 Income Taxes - Components of (Loss) Earnings from HTML 43K Operations Before Income Taxes (Details) 85: R75 Income Taxes - Components of Income Tax Expense HTML 59K (Benefit) from Operations (Details) 86: R76 Income Taxes - Reconciliation from U.S. Federal HTML 64K Statutory Tax Rate to Effective Tax Rate (Details) 87: R77 Income Taxes - Additional Information (Details) HTML 59K 88: R78 Income Taxes - Schedule of Significant Deferred HTML 74K Tax Assets and Liabilities (Details) 89: R79 Income Taxes - Schedule of Transactions Affecting HTML 39K Valuation Allowance on Deferred Tax Assets (Details) 90: R80 Income Taxes - Unrecognized Tax Benefits (Details) HTML 44K 91: R81 Debt - Schedule of the Company's Debt (Details) HTML 54K 92: R82 Debt - Additional Information (Details) HTML 104K 93: R83 Debt - Summary of Interest Expense, Net (Details) HTML 44K 94: R84 Earnings per Share - Reconciliation of Numerator HTML 66K and Denominator of Basic and Diluted Earnings per Share Calculation and Anti-dilutive Share-based Awards (Detail) 95: R85 Share-Based Compensation - Additional Information HTML 96K (Details) 96: R86 Share-Based Compensation - Summary of Stock Option HTML 75K Awards Outstanding (Details) 97: R87 Share-Based Compensation - Summary of Nonvested HTML 63K Restricted Stock Unit Awards (Details) 98: R88 Share-Based Compensation - Summary of Nonvested HTML 63K Performance Share Units (Details) 99: R89 Share-Based Compensation - Schedule of performance HTML 108K period of shares award (Details) 100: R90 Share-Based Compensation - Schedule of performance HTML 34K period of shares award (Parenthetical) (Details) 101: R91 Capital Stock - Additional Information (Details) HTML 61K 102: R92 Capital Stock - Summary of Stock Repurchases HTML 40K (Details) 103: R93 Comprehensive Income - Schedule of Components of HTML 50K Other Comprehensive (Loss) Income and Income Tax Expense (Benefit) Allocated to Each Component (Details) 104: R94 Comprehensive Income - Schedule of Changes in HTML 61K Accumulated Other Comprehensive Loss (Details) 105: R95 Comprehensive Income - Reclassifications from HTML 51K Accumulated Other Comprehensive Loss, Amortization of Pension Plan Cost (Details) 106: R96 Segment Information - Additional Information HTML 37K (Details) 107: R97 Segment Information - Schedule of Segment HTML 86K Reporting Information (Details) 108: R98 Segment Information - Schedule of Corporate Assets HTML 45K (Details) 109: R99 Geographic Area Information - Schedule of Net HTML 55K Sales and Long-lived Assets by Geographic Region (Details) 111: XML IDEA XML File -- Filing Summary XML 220K 114: XML XBRL Instance -- dfin-20231231_htm XML 5.07M 110: EXCEL IDEA Workbook of Financial Report Info XLSX 224K 10: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 5.02M Linkbases Document -- dfin-20231231 112: JSON XBRL Instance as JSON Data -- MetaLinks 748± 1.19M 113: ZIP XBRL Zipped Folder -- 0000950170-24-017094-xbrl Zip 627K
EX-32.2 |
Exhibit 32.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
CERTIFICATION PURSUANT TO RULE 13a-14(b) OR RULE 15d-14(b)
AND SECTION 1350 OF CHAPTER 63 OF TITLE 18
OF THE UNITED STATES CODE (18 U.S.C. 1350),
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Donnelley Financial Solutions, Inc. (the “Company”) on Form 10-K for the period ending December 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, David A. Gardella, Executive Vice President and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:
/s/ DAVID A. GARDELLA |
David A. Gardella |
Executive Vice President and Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 2/20/24 | 8-K | ||
For Period end: | 12/31/23 | |||
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