Donnelley Financial Solutions Quarterly Balance Sheets Chart
Quarterly
|
Annual
Donnelley Financial Solutions Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | ||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 33,800,000 | 16,200,000 | 57,300,000 | 33,600,000 | 35,000,000 | 43,700,000 | 23,100,000 | 11,700,000 | 19,400,000 | 28,800,000 | 34,200,000 | 10,800,000 | 17,800,000 | 10,400,000 | 54,500,000 | 122,900,000 | 39,900,000 | 38,500,000 | 73,600,000 | 40,900,000 | 37,400,000 | 7,700,000 | 17,200,000 | 32,100,000 | 9,500,000 | 10,500,000 | 47,300,000 | 56,200,000 | 11,800,000 | 12,100,000 | 52,000,000 | 32,200,000 | 8,100,000 | 12,300,000 | 36,200,000 | 53,000,000 |
receivables, less allowances for expected losses of 25.6 in 2025 | 202,000,000 | |||||||||||||||||||||||||||||||||||
prepaid expenses and other current assets | 30,800,000 | 28,500,000 | 37,200,000 | 25,700,000 | 26,600,000 | 30,200,000 | 31,000,000 | 25,900,000 | 30,900,000 | 35,300,000 | 28,100,000 | 27,500,000 | 27,200,000 | 32,400,000 | 17,900,000 | 19,900,000 | 14,400,000 | 22,800,000 | 9,700,000 | 24,300,000 | 16,500,000 | 21,200,000 | 15,900,000 | 21,000,000 | 17,700,000 | 20,800,000 | 16,700,000 | 16,400,000 | 16,400,000 | 28,200,000 | 29,600,000 | 15,100,000 | 14,100,000 | 17,300,000 | 17,100,000 | 13,600,000 |
total current assets | 266,600,000 | 242,900,000 | 232,500,000 | 237,300,000 | 278,600,000 | 268,100,000 | 208,500,000 | 229,900,000 | 296,000,000 | 266,400,000 | 228,400,000 | 251,700,000 | 318,400,000 | 264,200,000 | 279,700,000 | 394,900,000 | 330,100,000 | 308,600,000 | 267,200,000 | 297,600,000 | 315,300,000 | 264,300,000 | 211,200,000 | 268,000,000 | 300,900,000 | 281,700,000 | 249,000,000 | 307,900,000 | 328,600,000 | 297,800,000 | 270,100,000 | 290,200,000 | 320,100,000 | 374,600,000 | 329,600,000 | 290,200,000 |
property, plant and equipment | 7,500,000 | 8,100,000 | 8,900,000 | 11,500,000 | 12,500,000 | 12,700,000 | 13,500,000 | 14,800,000 | 16,400,000 | 18,200,000 | 17,600,000 | 17,700,000 | 20,800,000 | 18,400,000 | 18,700,000 | 17,900,000 | 18,700,000 | 12,300,000 | 12,000,000 | 12,300,000 | 19,000,000 | 16,500,000 | ||||||||||||||
operating lease right-of-use assets | 9,500,000 | 11,100,000 | 12,300,000 | 11,800,000 | 12,100,000 | 14,300,000 | 16,400,000 | 23,700,000 | 26,700,000 | 30,000,000 | 33,300,000 | 36,400,000 | 40,800,000 | 45,200,000 | 42,600,000 | 45,500,000 | 48,500,000 | |||||||||||||||||||
software | 97,500,000 | 97,400,000 | 96,500,000 | 95,000,000 | 95,200,000 | 90,500,000 | 87,600,000 | 86,600,000 | 82,600,000 | 79,700,000 | 75,600,000 | 72,400,000 | 69,500,000 | 66,500,000 | 63,700,000 | 55,000,000 | 51,900,000 | 50,900,000 | 51,200,000 | 52,600,000 | 54,900,000 | 55,200,000 | ||||||||||||||
goodwill | 405,900,000 | 405,400,000 | 405,400,000 | 405,900,000 | 405,600,000 | 405,700,000 | 405,800,000 | 405,800,000 | 406,000,000 | 405,800,000 | 405,800,000 | 409,000,000 | 409,600,000 | 409,900,000 | 410,000,000 | 409,900,000 | 410,100,000 | 410,000,000 | 409,900,000 | 450,100,000 | 449,900,000 | 449,700,000 | 450,300,000 | 450,200,000 | 450,300,000 | 450,200,000 | 450,000,000 | 437,500,000 | 437,400,000 | 447,300,000 | 447,400,000 | 447,500,000 | 446,900,000 | 446,500,000 | 446,400,000 | 446,800,000 |
deferred income taxes | 56,700,000 | 56,900,000 | 56,400,000 | 51,200,000 | 48,900,000 | 47,000,000 | 45,800,000 | 43,300,000 | 38,700,000 | 36,200,000 | 33,400,000 | 30,500,000 | 32,200,000 | 31,700,000 | 31,700,000 | 26,800,000 | 28,400,000 | 30,500,000 | 34,000,000 | 18,100,000 | 13,300,000 | 9,100,000 | 9,000,000 | 10,800,000 | 14,300,000 | 12,300,000 | 9,700,000 | 14,000,000 | 19,200,000 | 21,000,000 | 22,200,000 | 36,600,000 | 39,900,000 | 39,100,000 | 37,000,000 | 11,800,000 |
other noncurrent assets | 31,000,000 | 31,000,000 | 29,600,000 | 30,900,000 | 30,000,000 | 29,500,000 | 29,300,000 | 29,600,000 | 29,200,000 | 27,400,000 | 26,400,000 | 25,100,000 | 25,700,000 | 27,200,000 | 28,200,000 | 35,400,000 | 34,500,000 | 29,600,000 | 29,000,000 | 28,800,000 | 28,000,000 | 41,300,000 | 41,300,000 | 42,700,000 | 40,600,000 | 41,100,000 | 42,800,000 | 46,600,000 | 36,500,000 | 37,700,000 | 38,100,000 | 38,600,000 | 39,400,000 | 38,200,000 | 34,500,000 | 28,900,000 |
total assets | 874,700,000 | 852,800,000 | 841,600,000 | 843,600,000 | 882,900,000 | 867,800,000 | 806,900,000 | 839,300,000 | 902,200,000 | 871,300,000 | 828,300,000 | 850,800,000 | 925,200,000 | 871,600,000 | 883,300,000 | 994,500,000 | 931,500,000 | 900,100,000 | 865,600,000 | 930,300,000 | 963,800,000 | 934,800,000 | 886,900,000 | 962,300,000 | 1,009,100,000 | 1,002,400,000 | 868,700,000 | 913,400,000 | 929,200,000 | 915,200,000 | 893,500,000 | 933,700,000 | 968,400,000 | 1,024,600,000 | 978,900,000 | 914,000,000 |
liabilities | ||||||||||||||||||||||||||||||||||||
accounts payable | 37,900,000 | 38,400,000 | 28,700,000 | 33,800,000 | 35,600,000 | 44,000,000 | 33,900,000 | 37,200,000 | 51,600,000 | 53,600,000 | 49,200,000 | 42,100,000 | 60,700,000 | 54,800,000 | 36,300,000 | 49,000,000 | 59,700,000 | 59,800,000 | 54,200,000 | 47,300,000 | 54,300,000 | 72,100,000 | 58,500,000 | 50,600,000 | 78,000,000 | 98,000,000 | 72,400,000 | 67,500,000 | 77,100,000 | 87,700,000 | 67,800,000 | 74,400,000 | 82,500,000 | 101,300,000 | 85,300,000 | 60,200,000 |
current portion of long-term debt | 5,800,000 | 5,800,000 | ||||||||||||||||||||||||||||||||||
operating lease liabilities | 8,900,000 | 10,100,000 | 10,300,000 | 11,200,000 | 11,900,000 | 13,000,000 | 14,000,000 | 14,500,000 | 15,100,000 | 15,900,000 | 16,300,000 | 16,600,000 | 17,600,000 | 18,500,000 | 17,900,000 | 18,800,000 | 19,100,000 | |||||||||||||||||||
accrued liabilities | 154,500,000 | 141,500,000 | 185,100,000 | 162,100,000 | 145,000,000 | 122,900,000 | 153,700,000 | 145,100,000 | 142,400,000 | 132,200,000 | 159,300,000 | 163,200,000 | 158,100,000 | 129,700,000 | 207,200,000 | 210,300,000 | 158,400,000 | 181,000,000 | 184,300,000 | 160,300,000 | 136,700,000 | 120,000,000 | 121,000,000 | 142,900,000 | 123,200,000 | 113,700,000 | 126,000,000 | 137,300,000 | 95,200,000 | 91,500,000 | 119,200,000 | 110,100,000 | 103,900,000 | 99,800,000 | 100,700,000 | 84,800,000 |
total current liabilities | 207,100,000 | 195,800,000 | 224,100,000 | 207,100,000 | 192,500,000 | 179,900,000 | 201,600,000 | 196,800,000 | 209,100,000 | 201,700,000 | 224,800,000 | 221,900,000 | 236,400,000 | 203,000,000 | 261,400,000 | 318,600,000 | 237,200,000 | 240,800,000 | 238,500,000 | 207,600,000 | 191,500,000 | 192,100,000 | 179,500,000 | 193,500,000 | 201,200,000 | 211,700,000 | 198,400,000 | 204,800,000 | 179,400,000 | 179,200,000 | 187,000,000 | 184,500,000 | 187,400,000 | 201,100,000 | 186,000,000 | 162,100,000 |
long-term debt | 184,300,000 | 183,700,000 | 124,700,000 | 124,600,000 | 179,600,000 | 204,500,000 | 124,500,000 | 165,900,000 | 219,800,000 | 234,800,000 | 169,200,000 | 191,700,000 | 234,100,000 | 194,100,000 | 124,000,000 | 190,500,000 | 240,900,000 | 252,700,000 | 230,500,000 | 291,900,000 | 350,200,000 | 336,600,000 | 296,000,000 | 364,100,000 | 419,100,000 | 411,700,000 | 362,700,000 | 397,200,000 | 486,300,000 | 478,800,000 | 458,300,000 | 488,400,000 | 524,900,000 | 607,500,000 | 587,000,000 | 619,400,000 |
deferred compensation liabilities | 11,600,000 | 11,100,000 | 12,200,000 | 13,900,000 | 13,500,000 | 13,400,000 | 13,100,000 | 14,100,000 | 14,400,000 | 14,000,000 | 13,600,000 | 18,500,000 | 18,700,000 | 19,500,000 | 19,800,000 | 20,000,000 | 20,700,000 | 20,000,000 | 20,800,000 | 20,100,000 | 19,700,000 | 18,800,000 | 20,000,000 | 19,800,000 | 19,900,000 | 19,800,000 | 19,500,000 | 21,700,000 | 22,100,000 | 21,800,000 | 22,800,000 | 24,600,000 | 24,000,000 | 23,100,000 | 24,400,000 | 29,400,000 |
pension and other postretirement benefits plans liabilities | 23,000,000 | 23,100,000 | 23,300,000 | 31,200,000 | 32,300,000 | 33,400,000 | 34,400,000 | 40,500,000 | 41,300,000 | 42,100,000 | 42,900,000 | 36,200,000 | ||||||||||||||||||||||||
noncurrent operating lease liabilities | 3,100,000 | 4,300,000 | 6,400,000 | 6,300,000 | 7,000,000 | 9,400,000 | 12,100,000 | 17,600,000 | 21,200,000 | 24,800,000 | 28,400,000 | 31,500,000 | 36,000,000 | 40,500,000 | 39,400,000 | 41,700,000 | 45,400,000 | |||||||||||||||||||
other noncurrent liabilities | 13,500,000 | 14,900,000 | 14,800,000 | 16,000,000 | 16,500,000 | 18,300,000 | 19,000,000 | 19,100,000 | 20,400,000 | 21,200,000 | 19,900,000 | 19,500,000 | 20,800,000 | 21,300,000 | 21,100,000 | 20,800,000 | 21,300,000 | 15,300,000 | 26,000,000 | 23,300,000 | 16,500,000 | 5,200,000 | 6,100,000 | 7,900,000 | 8,000,000 | 7,700,000 | 10,800,000 | 10,300,000 | 11,300,000 | 22,800,000 | 23,500,000 | 11,200,000 | 12,500,000 | 13,400,000 | 14,000,000 | 14,500,000 |
total liabilities | 442,600,000 | 432,900,000 | 405,500,000 | 399,100,000 | 441,400,000 | 458,900,000 | 404,700,000 | 454,000,000 | 526,200,000 | 538,600,000 | 498,800,000 | 519,300,000 | 583,800,000 | 517,700,000 | 506,300,000 | 635,600,000 | 611,900,000 | 624,100,000 | 617,800,000 | 652,600,000 | 693,400,000 | 667,700,000 | 618,300,000 | 696,200,000 | 760,000,000 | 774,900,000 | 642,700,000 | 681,700,000 | 748,400,000 | 753,600,000 | 744,100,000 | 760,100,000 | 801,800,000 | 900,100,000 | 867,800,000 | 825,400,000 |
commitments and contingencies | ||||||||||||||||||||||||||||||||||||
equity | ||||||||||||||||||||||||||||||||||||
preferred stock, 0.01 par value | ||||||||||||||||||||||||||||||||||||
authorized: 1.0 shares; issued: none | ||||||||||||||||||||||||||||||||||||
common stock | ||||||||||||||||||||||||||||||||||||
authorized: 65.0 shares; | ||||||||||||||||||||||||||||||||||||
issued and outstanding: 39.6 shares and 27.5 shares in 2025 | 400,000 | |||||||||||||||||||||||||||||||||||
treasury stock | -433,100,000 | -398,400,000 | -344,100,000 | -326,600,000 | -313,000,000 | -293,400,000 | -262,100,000 | -257,200,000 | -242,300,000 | -240,100,000 | -221,800,000 | -208,000,000 | -175,600,000 | -111,100,000 | -57,100,000 | -43,400,000 | -35,100,000 | -27,700,000 | -16,000,000 | -14,600,000 | -9,500,000 | -9,400,000 | -4,200,000 | -3,700,000 | -3,700,000 | -3,600,000 | -2,400,000 | -1,700,000 | -1,700,000 | -1,700,000 | -900,000 | -900,000 | ||||
additional paid-in capital | 348,800,000 | 339,700,000 | 333,200,000 | 325,400,000 | 318,700,000 | 310,700,000 | 305,700,000 | 299,300,000 | 292,300,000 | 285,600,000 | 280,200,000 | 274,700,000 | 270,200,000 | 264,400,000 | 260,600,000 | 255,100,000 | 249,600,000 | 241,900,000 | 238,800,000 | 235,000,000 | 230,600,000 | |||||||||||||||
retained earnings | 595,600,000 | 559,500,000 | 528,500,000 | 522,200,000 | 513,500,000 | 469,400,000 | 436,100,000 | 425,500,000 | 407,400,000 | 369,700,000 | 353,900,000 | 343,000,000 | 323,800,000 | 277,800,000 | 251,400,000 | 225,800,000 | 183,600,000 | 140,700,000 | 105,500,000 | 141,300,000 | 134,200,000 | 135,500,000 | 131,900,000 | 124,900,000 | 110,200,000 | 92,900,000 | 94,300,000 | 84,400,000 | 36,400,000 | 17,500,000 | 8,900,000 | 32,600,000 | 27,300,000 | 8,500,000 | ||
accumulated other comprehensive loss | -79,600,000 | -81,300,000 | -81,900,000 | -76,900,000 | -78,100,000 | -78,200,000 | -77,900,000 | -82,700,000 | -81,800,000 | -82,900,000 | -83,200,000 | -78,600,000 | -77,400,000 | -77,600,000 | -78,300,000 | -79,000,000 | -78,900,000 | -79,300,000 | -80,800,000 | -84,300,000 | -85,200,000 | -86,800,000 | -84,600,000 | -79,400,000 | -79,300,000 | -80,100,000 | -82,700,000 | -65,500,000 | -66,300,000 | -63,400,000 | -64,600,000 | -62,700,000 | -65,200,000 | -67,800,000 | -68,300,000 | -12,200,000 |
total equity | 432,100,000 | 419,900,000 | 436,100,000 | 444,500,000 | 441,500,000 | 408,900,000 | 402,200,000 | 385,300,000 | 376,000,000 | 332,700,000 | 329,500,000 | 331,500,000 | 341,400,000 | 353,900,000 | 377,000,000 | 358,900,000 | 319,600,000 | 276,000,000 | 247,800,000 | 277,700,000 | 270,400,000 | 267,100,000 | 268,600,000 | 266,100,000 | 249,100,000 | 227,500,000 | 226,000,000 | 231,700,000 | 180,800,000 | 161,600,000 | 149,400,000 | 173,600,000 | 166,600,000 | 124,500,000 | 111,100,000 | 88,600,000 |
total liabilities and equity | 874,700,000 | 852,800,000 | 841,600,000 | 843,600,000 | 882,900,000 | 867,800,000 | 806,900,000 | 839,300,000 | 902,200,000 | 871,300,000 | 828,300,000 | 850,800,000 | 925,200,000 | 871,600,000 | 883,300,000 | 994,500,000 | 931,500,000 | 900,100,000 | 865,600,000 | 930,300,000 | 963,800,000 | 934,800,000 | 886,900,000 | 962,300,000 | 1,009,100,000 | 1,002,400,000 | 868,700,000 | 913,400,000 | 929,200,000 | 915,200,000 | 893,500,000 | 933,700,000 | 968,400,000 | 1,024,600,000 | 978,900,000 | 914,000,000 |
receivables, less allowances for expected losses of 25.3 in 2025 | 198,200,000 | |||||||||||||||||||||||||||||||||||
issued and outstanding: 39.5 shares and 28.2 shares in 2025 | 400,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for expected losses of 25.0 in 2024 | 138,000,000 | |||||||||||||||||||||||||||||||||||
assets held for sale | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 5,500,000 | 5,500,000 | 5,500,000 | 5,500,000 | 5,600,000 | 5,600,000 | 32,800,000 | ||||||||||||||||||||
issued and outstanding: 38.9 shares and 28.7 shares in 2024 | 400,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for expected losses of 24.4 in 2024 | 178,000,000 | |||||||||||||||||||||||||||||||||||
issued and outstanding: 38.8 shares and 28.9 shares in 2024 | 400,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for expected losses of 24.5 in 2024 | 217,000,000 | |||||||||||||||||||||||||||||||||||
issued and outstanding: 38.8 shares and 29.1 shares in 2024 | 400,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for expected losses of 20.7 in 2024 | 194,200,000 | |||||||||||||||||||||||||||||||||||
issued and outstanding: 38.8 shares and 29.4 shares in 2024 | 400,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for expected losses of 18.9 in 2023 | 151,800,000 | |||||||||||||||||||||||||||||||||||
other intangible assets | 5,600,000 | 6,600,000 | 7,600,000 | 7,800,000 | 8,000,000 | 8,200,000 | 8,500,000 | 8,700,000 | 9,100,000 | 9,300,000 | 9,600,000 | 9,800,000 | 12,000,000 | 15,400,000 | 18,400,000 | |||||||||||||||||||||
issued and outstanding: 38.0 shares and 29.1 shares in 2023 | 400,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for expected losses of 19.3 in 2023 | 189,700,000 | |||||||||||||||||||||||||||||||||||
issued and outstanding: 37.9 shares and 29.1 shares in 2023 | 400,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for expected losses of 17.8 in 2023 | 243,100,000 | |||||||||||||||||||||||||||||||||||
issued and outstanding: 37.9 shares and 29.4 shares in 2023 | 400,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for expected losses of 18.1 in 2023 | 199,700,000 | |||||||||||||||||||||||||||||||||||
issued and outstanding: 37.9 shares and 29.5 shares in 2023 | 400,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for expected losses of 17.1 in 2022 | 163,500,000 | |||||||||||||||||||||||||||||||||||
issued and outstanding: 36.9 shares and 28.9 shares in 2022 | 400,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for expected losses of 17.5 in 2022 | 210,800,000 | |||||||||||||||||||||||||||||||||||
issued and outstanding: 36.9 shares and 29.3 shares in 2022 | 400,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for expected losses of 15.9 in 2022 | 273,400,000 | |||||||||||||||||||||||||||||||||||
pension and other postretirement benefits plan liabilities | 37,800,000 | 39,300,000 | 40,600,000 | 44,000,000 | 46,400,000 | 48,700,000 | 51,000,000 | 54,200,000 | 55,700,000 | 57,200,000 | 58,800,000 | 47,700,000 | 49,000,000 | 50,100,000 | 51,300,000 | 47,700,000 | 49,300,000 | 51,000,000 | 52,500,000 | 51,400,000 | 53,000,000 | 55,000,000 | 56,400,000 | |||||||||||||
issued and outstanding: 36.9 shares and 30.3 shares in 2022 | 400,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for expected losses of 14.5 in 2022 | 218,800,000 | |||||||||||||||||||||||||||||||||||
issued and outstanding: 36.8 shares and 32.4 shares in 2022 | 400,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for expected losses of 12.7 in 2021 | 199,100,000 | |||||||||||||||||||||||||||||||||||
inventories | 5,600,000 | 5,100,000 | 4,300,000 | 6,500,000 | 4,900,000 | 9,900,000 | 11,000,000 | 15,200,000 | 11,100,000 | 13,700,000 | 13,000,000 | 14,800,000 | 12,100,000 | 13,800,000 | 16,300,000 | 18,500,000 | 23,300,000 | 23,600,000 | 26,000,000 | 27,500,000 | 24,100,000 | 25,100,000 | ||||||||||||||
issued and outstanding: 35.9 shares and 33.0 shares in 2021 | 400,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for expected losses of 13.0 in 2021 | 244,400,000 | |||||||||||||||||||||||||||||||||||
short-term debt | 40,500,000 | 500,000 | 1,000,000 | 17,100,000 | ||||||||||||||||||||||||||||||||
issued and outstanding: 35.9 shares and 33.4 shares in 2021 | 400,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for expected losses of 13.4 in 2021 | 266,000,000 | |||||||||||||||||||||||||||||||||||
issued and outstanding: 35.9 shares and 33.6 shares in 2021 | 400,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for expected losses of 12.6 in 2021 | 235,300,000 | |||||||||||||||||||||||||||||||||||
right-of-use assets | 48,600,000 | 52,500,000 | 58,800,000 | 68,000,000 | 80,300,000 | 80,700,000 | 85,700,000 | 84,400,000 | 95,500,000 | |||||||||||||||||||||||||||
noncurrent lease liabilities | 46,600,000 | 51,000,000 | 55,500,000 | 59,800,000 | 57,800,000 | 57,900,000 | 63,200,000 | 62,800,000 | 73,900,000 | |||||||||||||||||||||||||||
issued and outstanding: 35.6 shares and 33.6 shares in 2021 | 400,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for expected losses of 10.5 in 2020 | 173,500,000 | |||||||||||||||||||||||||||||||||||
issued and outstanding: 34.9 shares and 33.3 shares in 2020 | 300,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for expected losses of 11.2 in 2020 | 217,000,000 | |||||||||||||||||||||||||||||||||||
issued and outstanding: 34.9 shares and 33.4 shares in 2020 | 300,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for expected losses of 11.5 in 2020 | 250,400,000 | |||||||||||||||||||||||||||||||||||
issued and outstanding: 34.9 shares and 33.8 shares in 2020 | 300,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for expected losses of 9.7 in 2020 | 214,600,000 | |||||||||||||||||||||||||||||||||||
issued and outstanding: 34.8 shares and 33.8 shares in 2020 | 300,000 | |||||||||||||||||||||||||||||||||||
additional paid-in-capital | 227,500,000 | 225,200,000 | 224,000,000 | 221,600,000 | 218,000,000 | 216,500,000 | 214,200,000 | 212,100,000 | 208,900,000 | 205,700,000 | 204,300,000 | 204,200,000 | 183,500,000 | 179,900,000 | ||||||||||||||||||||||
receivables, less allowances for doubtful accounts of 7.7 in 2019 | 161,400,000 | |||||||||||||||||||||||||||||||||||
property, plant and equipment-net | 17,500,000 | 25,000,000 | 37,000,000 | 38,100,000 | 32,200,000 | 31,700,000 | 31,600,000 | 33,100,000 | 34,700,000 | 34,700,000 | 34,800,000 | 36,000,000 | 35,500,000 | 32,800,000 | ||||||||||||||||||||||
software-net | 55,000,000 | 53,600,000 | 51,600,000 | 49,900,000 | 47,800,000 | 46,400,000 | 43,200,000 | 41,800,000 | 41,100,000 | 41,900,000 | 39,700,000 | 39,300,000 | 41,600,000 | 45,100,000 | ||||||||||||||||||||||
other intangible assets-net | 21,900,000 | 26,300,000 | 30,000,000 | 33,600,000 | 37,200,000 | 29,300,000 | 32,700,000 | 36,500,000 | 39,900,000 | 44,200,000 | 47,600,000 | 50,900,000 | 54,300,000 | 58,400,000 | ||||||||||||||||||||||
issued and outstanding: 34.5 shares and 34.2 shares in 2019 | 300,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for doubtful accounts of 9.3 in 2019 | 201,200,000 | |||||||||||||||||||||||||||||||||||
issued: 34.5 shares in 2019 | 300,000 | 300,000 | ||||||||||||||||||||||||||||||||||
receivables, less allowances for doubtful accounts of 10.7 in 2019 | 260,700,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for doubtful accounts of 8.6 in 2019 | 235,600,000 | |||||||||||||||||||||||||||||||||||
issued: 34.4 shares in 2019 | 300,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for doubtful accounts of 7.9 in 2018 | 172,900,000 | |||||||||||||||||||||||||||||||||||
issued: 34.2 shares in 2018 | 300,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for doubtful accounts of 8.7 in 2018 | 221,500,000 | |||||||||||||||||||||||||||||||||||
issued: 34.1 shares in 2018 | 300,000 | 300,000 | ||||||||||||||||||||||||||||||||||
receivables, less allowances for doubtful accounts of 8.5 in 2018 | 251,300,000 | |||||||||||||||||||||||||||||||||||
liabilities held for sale | 7,100,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for doubtful accounts of 7.7 in 2018 | 239,000,000 | |||||||||||||||||||||||||||||||||||
issued: 34.0 shares in 2018 | 300,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for doubtful accounts of 7.3 in 2017 | 165,200,000 | |||||||||||||||||||||||||||||||||||
receivable from r.r. donnelley* | ||||||||||||||||||||||||||||||||||||
issued: 33.8 shares in 2017 | 300,000 | 300,000 | ||||||||||||||||||||||||||||||||||
receivables, less allowances for doubtful accounts of 8.7 in 2017 | 219,300,000 | |||||||||||||||||||||||||||||||||||
receivables from r.r. donnelley* | ||||||||||||||||||||||||||||||||||||
* | ||||||||||||||||||||||||||||||||||||
receivables, less allowances for doubtful accounts of 8.5 in 2017 | 257,100,000 | |||||||||||||||||||||||||||||||||||
receivables from r.r. donnelley | 14,800,000 | 84,200,000 | ||||||||||||||||||||||||||||||||||
issued: 33.7 shares in 2017 | 300,000 | |||||||||||||||||||||||||||||||||||
operating activities | ||||||||||||||||||||||||||||||||||||
net earnings | 28,100,000 | 9,300,000 | 59,100,000 | 59,900,000 | ||||||||||||||||||||||||||||||||
adjustments to reconcile net earnings to net cash from operating activities: | ||||||||||||||||||||||||||||||||||||
impairment charges | 200,000 | |||||||||||||||||||||||||||||||||||
depreciation and amortization | 21,100,000 | 10,200,000 | 43,300,000 | 30,100,000 | ||||||||||||||||||||||||||||||||
benefit from doubtful accounts receivable | 3,600,000 | 1,800,000 | 3,100,000 | 1,700,000 | ||||||||||||||||||||||||||||||||
share-based compensation | 3,500,000 | 1,100,000 | 2,500,000 | 1,200,000 | ||||||||||||||||||||||||||||||||
net pension and other postretirement benefits plan income | -1,700,000 | -800,000 | -1,000,000 | |||||||||||||||||||||||||||||||||
loss on investments and other assets - net | ||||||||||||||||||||||||||||||||||||
other | 1,200,000 | 400,000 | 1,000,000 | 700,000 | ||||||||||||||||||||||||||||||||
changes in operating assets and liabilities - net of acquisitions: | ||||||||||||||||||||||||||||||||||||
accounts receivable - net | -89,600,000 | -66,700,000 | -43,100,000 | -54,600,000 | ||||||||||||||||||||||||||||||||
income taxes payable and receivable | 8,800,000 | 7,700,000 | -3,600,000 | -600,000 | ||||||||||||||||||||||||||||||||
accrued liabilities and other | -4,400,000 | -6,100,000 | 16,600,000 | 10,700,000 | ||||||||||||||||||||||||||||||||
pension and other postretirement benefits plan contributions | -1,500,000 | -100,000 | ||||||||||||||||||||||||||||||||||
net cash from operating activities | -39,400,000 | -38,200,000 | 106,000,000 | 56,800,000 | ||||||||||||||||||||||||||||||||
investing activities | ||||||||||||||||||||||||||||||||||||
capital expenditures | -12,000,000 | -4,300,000 | -26,200,000 | -14,000,000 | ||||||||||||||||||||||||||||||||
purchase of investment | -3,400,000 | -3,400,000 | ||||||||||||||||||||||||||||||||||
other investing activities | 200,000 | 200,000 | 400,000 | 500,000 | ||||||||||||||||||||||||||||||||
net cash from investing activities | -15,200,000 | -7,500,000 | -29,300,000 | -17,000,000 | ||||||||||||||||||||||||||||||||
financing activities | ||||||||||||||||||||||||||||||||||||
revolving facility borrowings | 174,000,000 | 57,000,000 | ||||||||||||||||||||||||||||||||||
payments on revolving facility borrowings | -169,000,000 | -37,000,000 | ||||||||||||||||||||||||||||||||||
payments on current maturities and long-term debt | -68,000,000 | |||||||||||||||||||||||||||||||||||
debt issuance costs | -1,500,000 | -1,500,000 | -9,300,000 | -9,300,000 | ||||||||||||||||||||||||||||||||
separation-related payment from r.r. donnelley | 68,000,000 | |||||||||||||||||||||||||||||||||||
proceeds from the issuance of common stock | 18,800,000 | |||||||||||||||||||||||||||||||||||
net transfers related to the separation | 3,000,000 | |||||||||||||||||||||||||||||||||||
net change in short-term debt | 1,000,000 | -8,800,000 | -8,800,000 | |||||||||||||||||||||||||||||||||
net transfers from parent and affiliates | ||||||||||||||||||||||||||||||||||||
other financing activities | ||||||||||||||||||||||||||||||||||||
net cash from financing activities | 26,300,000 | 21,600,000 | -60,000,000 | -6,100,000 | ||||||||||||||||||||||||||||||||
effect of exchange rate on cash and cash equivalents | 200,000 | 200,000 | 4,400,000 | 4,200,000 | ||||||||||||||||||||||||||||||||
net increase in cash and cash equivalents | -28,100,000 | 21,100,000 | 37,900,000 | |||||||||||||||||||||||||||||||||
cash and cash equivalents at beginning of year | 36,200,000 | 36,200,000 | 15,100,000 | 15,100,000 | ||||||||||||||||||||||||||||||||
cash and cash equivalents at end of period | 8,100,000 | 12,300,000 | 36,200,000 | 53,000,000 | ||||||||||||||||||||||||||||||||
receivables, less allowances for doubtful accounts of 7.5 in 2017 | 233,300,000 | |||||||||||||||||||||||||||||||||||
issued: 32.8 shares in 2017 | 300,000 | |||||||||||||||||||||||||||||||||||
net decrease in cash and cash equivalents | -23,900,000 | |||||||||||||||||||||||||||||||||||
receivables, less allowances for doubtful accounts of 6.4 in 2016 | 156,200,000 | |||||||||||||||||||||||||||||||||||
receivable from rr donnelley | 96,000,000 | |||||||||||||||||||||||||||||||||||
note payable with an rr donnelley affiliate | ||||||||||||||||||||||||||||||||||||
issued: 32.6 shares in 2016 | 300,000 | |||||||||||||||||||||||||||||||||||
net parent company investment | 100,800,000 | |||||||||||||||||||||||||||||||||||
retained deficit | -800,000 | |||||||||||||||||||||||||||||||||||
changes in uncertain tax positions | 900,000 | |||||||||||||||||||||||||||||||||||
gain on investments and other assets - net | 100,000 | |||||||||||||||||||||||||||||||||||
loss on pension settlement | ||||||||||||||||||||||||||||||||||||
acquisition of business, net of cash acquired | ||||||||||||||||||||||||||||||||||||
proceeds from sales of other assets | ||||||||||||||||||||||||||||||||||||
purchases of investments | -3,500,000 | -3,500,000 | ||||||||||||||||||||||||||||||||||
proceeds from issuance of long-term debt | 348,200,000 | 348,200,000 | ||||||||||||||||||||||||||||||||||
payments on long-term debt | -50,000,000 | |||||||||||||||||||||||||||||||||||
payments on note payable with an rr donnelley affiliate | ||||||||||||||||||||||||||||||||||||
net transfers to parent and affiliates | -340,100,000 | -336,200,000 | ||||||||||||||||||||||||||||||||||
supplemental non-cash disclosure: | ||||||||||||||||||||||||||||||||||||
debt exchange with rr donnelley, including 5.5 million of debt issuance costs | 300,000,000 | 300,000,000 | ||||||||||||||||||||||||||||||||||
settlement of intercompany note payable | 29,600,000 | 29,600,000 | ||||||||||||||||||||||||||||||||||
accrued debt issuance costs | 1,500,000 | 1,600,000 | ||||||||||||||||||||||||||||||||||
receivables, less allowances for doubtful accounts of 5.4 in 2016 | 198,500,000 | |||||||||||||||||||||||||||||||||||
note payable with an rrd affiliate |
We provide you with 20 years of balance sheets for Donnelley Financial Solutions stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Donnelley Financial Solutions. Explore the full financial landscape of Donnelley Financial Solutions stock with our expertly curated balance sheets.
The information provided in this report about Donnelley Financial Solutions stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.