Table of Contents
1
106
DFS Annual Report
Letter to Shareholders
2
Form 10-K
3
Table of Contents
4
Part I
5
Item 1. Business
5
Item 1A. Risk Factors
12
Item 1B. Unresolved Staff Comments
22
Item 2. Properties
22
Item 3. Legal Proceedings
22
Item 4. Mine Safety Disclosures
22
Part II
23
Item 5. Market for Donnelley Financial Solutions, Inc. Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
23
Item 6. Selected Financial Data
24
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations
26
Item 7A. Quantitative and Qualitative Disclosures about Market Risk
44
Item 8. Financial Statements and Supplementary Data
45
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
45
Item 9A. Controls and Procedures
46
Item 9B. Other Information
46
Part III
47
Item 10. Directors and Executive Officers of Donnelley Financial Solutions, Inc. and Corporate Governance
47
Executive Officers of Donnelley Financial Solutions, Inc.
47
Item 11. Executive Compensation
47
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
48
Item 13. Certain Relationships and Related Transactions, and Director Independence
48
Item 14. Principal Accounting Fees and Services
48
Part IV
49
Item 15. Exhibits, Financial Statement Schedules
49
Signatures
50
Item 15A. Index to Financial Statements
51
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