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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/02/23 Donnelley Fin’l Solutions, Inc. 10-Q 6/30/23 78:16M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 4.30M
2: EX-10.1 Material Contract HTML 1.67M
3: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
12: R1 Document and Entity Information HTML 75K
13: R2 Condensed Consolidated Statements of Operations HTML 97K
(Unaudited)
14: R3 Condensed Consolidated Statements of Comprehensive HTML 51K
Income (Unaudited)
15: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 136K
16: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 50K
(Parenthetical)
17: R6 Condensed Consolidated Statements of Cash Flows HTML 120K
(Unaudited)
18: R7 Condensed Consolidated Statements of Changes in HTML 81K
Stockholders' Equity (Unaudited)
19: R8 Pay vs Performance Disclosure HTML 36K
20: R9 Insider Trading Arrangements HTML 40K
21: R10 Overview, Basis of Presentation and Significant HTML 105K
Accounting Policies
22: R11 Revenue HTML 236K
23: R12 Goodwill and Other Intangible Assets HTML 144K
24: R13 Leases HTML 152K
25: R14 Restructuring, Impairment and Other Charges, net HTML 215K
26: R15 Retirement Plans HTML 70K
27: R16 Commitments and Contingencies HTML 27K
28: R17 Debt HTML 95K
29: R18 Earnings per Share HTML 96K
30: R19 Capital Stock HTML 44K
31: R20 Comprehensive Income HTML 239K
32: R21 Segment Information HTML 307K
33: R22 Overview, Basis of Presentation and Significant HTML 139K
Accounting Policies (Policies)
34: R23 Overview, Basis of Presentation and Significant HTML 81K
Accounting Policies (Tables)
35: R24 Revenue (Tables) HTML 220K
36: R25 Goodwill and Other Intangible Assets (Tables) HTML 147K
37: R26 Leases (Tables) HTML 149K
38: R27 Restructuring, Impairment and Other Charges, net HTML 212K
(Tables)
39: R28 Retirement Plans (Tables) HTML 66K
40: R29 Debt (Tables) HTML 80K
41: R30 Earnings per Share (Tables) HTML 95K
42: R31 Comprehensive Income (Tables) HTML 242K
43: R32 Segment Information (Tables) HTML 294K
44: R33 Overview, Basis of Presentation and Significant HTML 35K
Accounting Policies - Summary of Current Expected
Credit Loss Reserve (Details)
45: R34 Overview, Basis of Presentation and Significant HTML 27K
Accounting Policies - Summary of Current Expected
Credit Loss Reserve (Parenthetical) (Details)
46: R35 Overview, Basis of Presentation and Significant HTML 38K
Accounting Policies - Components of Company's
Property, Plant and Equipment (Details)
47: R36 Overview, Basis of Presentation and Significant HTML 56K
Accounting Policies - Additional Information
(Details)
48: R37 Revenue - Schedule of Disaggregation of Revenue HTML 52K
between Tech-Enabled Services, Software Solutions
and Print and Distribution by Reportable Segment
(Details)
49: R38 Revenue - Additional Information (Details) HTML 32K
50: R39 Revenue (Additional Information 1) (Details) HTML 31K
51: R40 Revenue - Changes in Contract Liabilities HTML 30K
(Details)
52: R41 Goodwill and Other Intangible Assets - Additional HTML 35K
Information (Details)
53: R42 Goodwill and Other Intangible Assets - Balances of HTML 52K
Goodwill by Reporting Segment (Details)
54: R43 Goodwill and Other Intangible Assets - Components HTML 36K
of Other Intangible Assets (Detail)
55: R44 Goodwill and Other Intangible Assets - Schedule of HTML 32K
Estimated Annual Amortization Expense Related to
Other Intangible Assets (Detail)
56: R45 Leases - Additional Information (Details) HTML 28K
57: R46 Leases - Summary of Components of Lease Expense HTML 37K
(Details)
58: R47 Leases - Summary of Company's Finance Leases HTML 38K
Presented within Unaudited Condensed Consolidated
Balance Sheets (Details)
59: R48 Leases - Summary of Other Information Related to HTML 30K
Finance Leases (Details)
60: R49 Restructuring, Impairment and Other Charges, net - HTML 52K
Schedule of Restructuring, Impairment and Other
Charges by Segment Recognized in Results of
Operations (Details)
61: R50 Restructuring, Impairment and Other Charges, net - HTML 34K
Additional Information (Details)
62: R51 Restructuring, Impairment and Other Charges, net - HTML 36K
Schedule of Changes in the Employee Terminations
Liability (Details)
63: R52 Retirement Plans - Components of Estimated Net HTML 36K
Periodic Benefit Income (Detail)
64: R53 Debt - Schedule of Company's Debt (Details) HTML 44K
65: R54 Debt - Additional Information (Details) HTML 59K
66: R55 Debt - Summary of Interest Expense, Net (Details) HTML 31K
67: R56 Earnings per Share - Reconciliation of Numerator HTML 57K
and Denominator of Basic and Diluted Earnings per
Share Calculation and Anti-dilutive Share-based
Awards (Detail)
68: R57 Capital Stock - Additional Information (Details) HTML 54K
69: R58 Comprehensive Income - Schedule of Components of HTML 41K
Other Comprehensive Income and Income Tax Expense
Allocated to Each Component (Details)
70: R59 Comprehensive Income - Schedule of Changes in HTML 51K
Accumulated Other Comprehensive Loss (Details)
71: R60 Comprehensive Income - Reclassifications from HTML 39K
Accumulated Other Comprehensive Loss, Amortization
of Pension Plan Cost (Details)
72: R61 Segment Information - Additional Information HTML 27K
(Details)
73: R62 Segment Information - Schedule of Segment HTML 83K
Reporting Information (Details)
76: XML IDEA XML File -- Filing Summary XML 144K
74: XML XBRL Instance -- dfin-20230630_htm XML 3.94M
75: EXCEL IDEA Workbook of Financial Report Info XLSX 126K
11: EX-101.CAL XBRL Calculations -- dfin-20230630_cal XML 173K
7: EX-101.DEF XBRL Definitions -- dfin-20230630_def XML 480K
8: EX-101.LAB XBRL Labels -- dfin-20230630_lab XML 1.05M
10: EX-101.PRE XBRL Presentations -- dfin-20230630_pre XML 797K
9: EX-101.SCH XBRL Schema -- dfin-20230630 XSD 143K
77: JSON XBRL Instance as JSON Data -- MetaLinks 481± 735K
78: ZIP XBRL Zipped Folder -- 0000950170-23-037146-xbrl Zip 578K
| 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 Quarterly Report of Donnelley Financial Solutions, Inc. (the “Company”) on Form 10-Q for the period ending June 30, 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:
(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: August 2, 2023
Executive Vice President and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/2/23 | 8-K | ||
| For Period end: | 6/30/23 | |||
| List all Filings | ||||
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 11/01/23 Donnelley Fin’l Solutions, Inc. 10-Q 9/30/23 76:13M Donnelley … Solutions/FA |