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Consolidated and Combined Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 36.2 $ 15.1
Receivables, less allowances for doubtful accounts of $6.4 in 2016 (2015 - $4.6) 156.2 146.2
Receivable from RR Donnelley 96.0 0.0
Inventories 24.1 22.2
Prepaid expenses and other current assets 17.1 7.3
Total current assets 329.6 190.8
Property, plant and equipment-net 35.5 33.0
Goodwill 446.4 446.8
Other intangible assets-net 54.3 69.3
Software-net 41.6 43.4
Deferred income taxes 37.0 10.6
Other noncurrent assets 34.5 23.7
Total assets 978.9 817.6
LIABILITIES    
Accounts payable 85.3 39.5
Accrued liabilities 100.7 75.4
Short-term debt 0.0 8.8
Total current liabilities 186.0 123.7
Long-term debt (Note 13) 587.0 0.0
Note payable with an RR Donnelley affiliate 0.0 29.2
Deferred compensation liabilities 24.4 28.5
Pension and other postretirement benefits plan liabilities 56.4 0.0
Other noncurrent liabilities 14.0 12.7
Total liabilities 867.8 194.1
Commitments and Contingencies (Note 10)
EQUITY    
Preferred stock, $0.01 par value Authorized: 1.0 shares; Issued: None 0.0 0.0
Common stock, $0.01 par value Authorized: 65.0 shares; Issued: 32.6 shares in 2016 0.3 0.0
Additional paid-in-capital 179.9 0.0
Net parent company investment 0.0 639.5
Retained deficit (0.8) 0.0
Accumulated other comprehensive loss (68.3) (16.0)
Total equity 111.1 623.5
Total liabilities and equity $ 978.9 $ 817.6