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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-32.1 |
Exhibit 32.1
CERTIFICATION OF CHIEF EXECUTIVE 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, Daniel N. Leib, President and Chief Executive 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
/s/ DANIEL N. LEIB |
President and Chief Executive 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 |