DFS Proxy Statement

The Company’s Independent Registered Public Accounting Firm Fees Prior to the Spin, audit, audit-related, tax and other fees were paid by RRD because our results were included in the consolidated financial statements of RRD. The amounts below are fees paid by the Company subsequent to the Spin. Audit Fees —Deloitte & Touche LLP (Deloitte) was the Company’s independent registered public accounting firm for the year ended December 31, 2016. Total fees paid to Deloitte for audit services rendered during 2016 were $972,000. Audit-Related Fees —No fees were paid to Deloitte for audit-related services rendered during 2016. Tax Fees —No fees were paid to Deloitte for tax services rendered during 2016. All Other Fees —No other fees were paid to Deloitte for any other services rendered during 2016. Audit Committee Pre-Approval Policy —The Audit Committee has policies and procedures that require the approval by the Audit Committee of all services performed by, and as necessary, fees paid to the Company’s independent registered public accounting firm. The Audit Committee approves the proposed services, including the scope of services contemplated and the related fees, associated with the current year audit. In addition, Audit Committee pre-approval is also required for those engagements that may arise during the course of the year that are outside the scope of the initial services and fees pre-approved by the Audit Committee. The Audit Committee pre-approves, up to an aggregate dollar amount and individual dollar amount per engagement, certain permitted non-audit services anticipated to be provided by the Company’s independent registered public accounting firm. In the event permitted non-audit service amounts exceed the thresholds established by the pre- approval policy, the Audit Committee must specifically approve such excess amounts. The Audit Committee chairman has the authority to approve any services outside the specific pre-approved non-audit services and must report any such approval at the next meeting of the Audit Committee. Pursuant to the Sarbanes-Oxley Act of 2002, the fees and services provided as noted above were authorized and approved by the Audit Committee in compliance with the pre-approval policies and procedures described above. 2017 Proxy Statement 57