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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/01/23 Donnelley Fin’l Solutions, Inc. 10-Q 9/30/23 76:13M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 3.82M
2: EX-10.41 Material Contract HTML 38K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
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 49K
(Parenthetical)
17: R6 Condensed Consolidated Statements of Cash Flows HTML 120K
(Unaudited)
18: R7 Condensed Consolidated Statements of Changes in HTML 85K
Stockholders' Equity (Unaudited)
19: R8 Overview, Basis of Presentation and Significant HTML 92K
Accounting Policies
20: R9 Revenue HTML 204K
21: R10 Goodwill and Other Intangible Assets HTML 124K
22: R11 Leases HTML 148K
23: R12 Restructuring, Impairment and Other Charges, net HTML 251K
24: R13 Retirement Plans HTML 63K
25: R14 Commitments and Contingencies HTML 27K
26: R15 Debt HTML 84K
27: R16 Earnings per Share HTML 85K
28: R17 Capital Stock HTML 41K
29: R18 Comprehensive Income HTML 205K
30: R19 Segment Information HTML 263K
31: R20 Overview, Basis of Presentation and Significant HTML 120K
Accounting Policies (Policies)
32: R21 Overview, Basis of Presentation and Significant HTML 72K
Accounting Policies (Tables)
33: R22 Revenue (Tables) HTML 191K
34: R23 Goodwill and Other Intangible Assets (Tables) HTML 128K
35: R24 Leases (Tables) HTML 151K
36: R25 Restructuring, Impairment and Other Charges, net HTML 249K
(Tables)
37: R26 Retirement Plans (Tables) HTML 59K
38: R27 Debt (Tables) HTML 71K
39: R28 Earnings per Share (Tables) HTML 84K
40: R29 Comprehensive Income (Tables) HTML 209K
41: R30 Segment Information (Tables) HTML 252K
42: R31 Overview, Basis of Presentation and Significant HTML 34K
Accounting Policies - Summary of Current Expected
Credit Loss Reserve (Details)
43: R32 Overview, Basis of Presentation and Significant HTML 27K
Accounting Policies - Summary of Current Expected
Credit Loss Reserve (Parenthetical) (Details)
44: R33 Overview, Basis of Presentation and Significant HTML 38K
Accounting Policies - Components of Company's
Property, Plant and Equipment (Details)
45: R34 Overview, Basis of Presentation and Significant HTML 61K
Accounting Policies - Additional Information
(Details)
46: R35 Revenue - Schedule of Disaggregation of Revenue HTML 52K
between Tech-Enabled Services, Software Solutions
and Print and Distribution by Reportable Segment
(Details)
47: R36 Revenue - Additional Information (Details) HTML 32K
48: R37 Revenue (Additional Information 1) (Details) HTML 31K
49: R38 Revenue - Changes in Contract Liabilities HTML 30K
(Details)
50: R39 Goodwill and Other Intangible Assets - Additional HTML 36K
Information (Details)
51: R40 Goodwill and Other Intangible Assets - Balances of HTML 52K
Goodwill by Reporting Segment (Details)
52: R41 Goodwill and Other Intangible Assets - Components HTML 36K
of Other Intangible Assets (Detail)
53: R42 Goodwill and Other Intangible Assets - Schedule of HTML 32K
Estimated Annual Amortization Expense Related to
Other Intangible Assets (Detail)
54: R43 Leases - Summary of Payments Related to Operating HTML 28K
and Finance Lease Liabilities (Details)
55: R44 Leases - Summary of Components of Lease Expense HTML 37K
(Details)
56: R45 Leases - Summary of Company's Finance Leases HTML 38K
Presented within Unaudited Condensed Consolidated
Balance Sheets (Details)
57: R46 Leases - Summary of Other Information Related to HTML 30K
Finance Leases (Details)
58: R47 Restructuring, Impairment and Other Charges, net - HTML 57K
Schedule of Restructuring, Impairment and Other
Charges by Segment Recognized in Results of
Operations (Details)
59: R48 Restructuring, Impairment and Other Charges, net - HTML 34K
Additional Information (Details)
60: R49 Restructuring, Impairment and Other Charges, net - HTML 37K
Schedule of Changes in the Employee Terminations
Liability (Details)
61: R50 Retirement Plans - Components of Estimated Net HTML 36K
Periodic Benefit Income (Detail)
62: R51 Debt - Schedule of Company's Debt (Details) HTML 44K
63: R52 Debt - Additional Information (Details) HTML 59K
64: R53 Debt - Summary of Interest Expense, Net (Details) HTML 33K
65: R54 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)
66: R55 Capital Stock - Additional Information (Details) HTML 54K
67: R56 Comprehensive Income - Schedule of Components of HTML 42K
Other Comprehensive (Loss) Income and Income Tax
Expense Allocated to Each Component (Details)
68: R57 Comprehensive Income - Schedule of Changes in HTML 51K
Accumulated Other Comprehensive Loss (Details)
69: R58 Comprehensive Income - Reclassifications from HTML 39K
Accumulated Other Comprehensive Loss, Amortization
of Pension Plan Cost (Details)
70: R59 Segment Information - Additional Information HTML 28K
(Details)
71: R60 Segment Information - Schedule of Segment HTML 91K
Reporting Information (Details)
74: XML IDEA XML File -- Filing Summary XML 139K
72: XML XBRL Instance -- dfin-20230930_htm XML 3.81M
73: EXCEL IDEA Workbook of Financial Report Info XLSX 124K
7: EX-101.CAL XBRL Calculations -- dfin-20230930_cal XML 175K
11: EX-101.DEF XBRL Definitions -- dfin-20230930_def XML 440K
8: EX-101.LAB XBRL Labels -- dfin-20230930_lab XML 1.01M
9: EX-101.PRE XBRL Presentations -- dfin-20230930_pre XML 765K
10: EX-101.SCH XBRL Schema -- dfin-20230930 XSD 131K
75: JSON XBRL Instance as JSON Data -- MetaLinks 423± 667K
76: ZIP XBRL Zipped Folder -- 0000950170-23-057425-xbrl Zip 342K
| 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 September 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: November 1, 2023
Executive Vice President and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/1/23 | 8-K | ||
| For Period end: | 9/30/23 | |||
| 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 |