DFIN 2017 Annual Report
Donnelley Financial Solutions, Inc. and Subsidiaries (“Donnelley Financial”) Consolidated and Combined Statements of Equity (in millions) Common Stock Treasury Stock Additional Paid-in- Capital Net Parent Company Investment Retained Earnings (Accumulated Deficit) Accumulated Other Comprehensive Loss Total Equity Shares Amount Shares Amount Balance at January 1, 2015 . . . . . — $— — $— $ — $1,025.2 $— $(673.7) $ 351.5 Net earnings . . . . . . . . . . . . . . . . . . — — — — — 104.3 — — 104.3 Net transfers to R.R. Donnelley . . . — — — — — (53.2) — — (53.2) Net transfer of pension plan to R.R. Donnelley . . . . . . . . . . . . . . . . . . — — — — — (436.8) — 637.7 200.9 Other comprehensive income . . . . . — — — — — — — 20.0 20.0 Balance at December 31, 2015 . . . — $— — $— $ — $ 639.5 $— $ (16.0) $ 623.5 Net earnings . . . . . . . . . . . . . . . . . . — — — — — 59.9 (0.8) — 59.1 Net transfers to R.R. Donnelley . . . — — — — — (598.8) — — (598.8) Separation-related adjustments . . . . — — — — — 78.0 — (59.3) 18.7 Reclassification of net parent company investment in connection with the Separation . . . . . . . . . . . . . . . . . . — — — — 178.6 (178.6) — — — Issuance of common stock upon separation . . . . . . . . . . . . . . . . . . 32.4 0.3 — — — — — — 0.3 Share-based compensation . . . . . . . — — — — 1.3 — — — 1.3 Issuance of share-based awards, net of withholdings and other . . . . . . 0.2 — — — — — — — — Other comprehensive income . . . . . — — — — — — — 7.0 7.0 Balance at December 31, 2016 . . . 32.6 $ 0.3 — $— $179.9 $ — $(0.8) $ (68.3) $ 111.1 Net earnings . . . . . . . . . . . . . . . . . . — — — — — — 9.7 — 9.7 Other comprehensive income . . . . . — — — — — — — 3.7 3.7 Separation-related adjustments . . . . — — — — 0.2 — — — 0.2 Issuance of additional common shares . . . . . . . . . . . . . . . . . . . . . 0.9 — — — 18.8 — — — 18.8 Share-based compensation . . . . . . . — — — — 6.8 — — — 6.8 Issuance of share-based awards, net of withholdings and other . . . . . . 0.3 — — (0.9) — — — — (0.9) Balance at December 31, 2017 . . . 33.8 $ 0.3 — $(0.9) $205.7 $ — $ 8.9 $ (64.6) $ 149.4 See Notes to the Consolidated and Combined Financial Statements F-6
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