Dana Earnings 2020-09-30

Balance Sheet	Income Statement	Cash Flow
Assets, Equity	Rev, G Profit, Net Income	Ops, Inv, Fin

dan20200331_10q.htm

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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, DC 20549

Form 10-Q

☑	Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

For the quarterly period ended: September 30, 2020

☐	Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

For the Transition Period From to

Commission File Number: 1-1063

Dana Incorporated

(Exact name of registrant as specified in its charter)

Delaware				26-1531856
(State of incorporation)				(IRS Employer Identification Number)

3939 Technology Drive, Maumee, OH				43537
(Address of principal executive offices)				(Zip Code)

Registrant’s telephone number, including area code: (419) 887-3000

Securities registered pursuant to Section 12(b) of the Act:

Common stock $0.01 par value		DAN		New York Stock Exchange
(Title of each class)		(Trading Symbol)		(Name of exchange on which registered)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports) and (2) has been subject to such filing requirements for the past 90 days. Yes ☑ No ☐

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes ☑ No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of "large accelerated filer," "accelerated filer," "smaller reporting company," and "emerging growth company" in Rule 12b-2 of the Exchange Act.

Large accelerated filer	☑	Accelerated filer	☐
Non-accelerated filer	☐	Smaller reporting company	☐
		Emerging growth company	☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ☐ No ☑

There were 144,491,212 shares of the registrant’s common stock outstanding at October 16, 2020.

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DANA INCORPORATED – FORM 10-Q

FOR THE QUARTERLY PERIOD ENDED SEPTEMBER 30, 2020

TABLE OF CONTENTS

		10-Q Pages
PART I – FINANCIAL INFORMATION

Item 1	Financial Statements	3
	Consolidated Statement of Operations (Unaudited)	3
	Consolidated Statement of Comprehensive Income (Unaudited)	4
	Consolidated Balance Sheet (Unaudited)	5
	Consolidated Statement of Cash Flows (Unaudited)	6
	Notes to Consolidated Financial Statements (Unaudited)	7

Item 2	Management’s Discussion and Analysis of Financial Condition and Results of Operations	29

Item 3	Quantitative and Qualitative Disclosures About Market Risk	44

Item 4	Controls and Procedures	44

PART II – OTHER INFORMATION

Item 1	Legal Proceedings	45

Item 1A	Risk Factors	45

Item 2	Unregistered Sales of Equity Securities and Use of Proceeds	46

Item 6	Exhibits	46

Signatures		47

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PART I – FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

Dana Incorporated

Consolidated Statement of Operations (Unaudited)

(In millions, except per share amounts)

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2020			2019			2020			2019
Net sales	$	1,994		$	2,164		$	4,998		$	6,633
Costs and expenses
Cost of sales		1,780			1,882			4,588			5,725
Selling, general and administrative expenses		111			128			299			404
Amortization of intangibles		4			2			10			8
Restructuring charges, net		2			5			21			23
Impairment of goodwill								(51	)
Pension settlement charge					(2	)					(260	)
Other income (expense), net		(8	)		(8	)		(5	)		(31	)
Earnings before interest and income taxes		89			137			24			182
Write-off deferred financing costs								(5	)
Interest income		3			3			7			8
Interest expense		38			31			99			92
Earnings (loss) before income taxes		54			109			(73	)		98
Income tax expense (benefit)		16			5			34			(27	)
Equity in earnings of affiliates		7			8			17			22
Net income (loss)		45			112			(90	)		147
Less: Noncontrolling interests net income		4			3			6			9
Less: Redeemable noncontrolling interests net loss		(4	)		(2	)		(25	)		(3	)
Net income (loss) attributable to the parent company	$	45		$	111		$	(71	)	$	141

Net income (loss) per share available to common stockholders
Basic	$	0.31		$	0.77		$	(0.49	)	$	0.98
Diluted	$	0.31		$	0.77		$	(0.49	)	$	0.97

Weighted-average common shares outstanding
Basic		144.5			144.0			144.4			144.0
Diluted		145.2			144.8			144.4			144.8

The accompanying notes are an integral part of the consolidated financial statements.

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Dana Incorporated

Consolidated Statement of Comprehensive Income (Unaudited)

(In millions)

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2020			2019			2020			2019
Net income (loss)	$	45		$	112		$	(90	)	$	147
Other comprehensive income (loss), net of tax:
Currency translation adjustments		14			(46	)		(133	)		(16	)
Hedging gains and losses		1			8			40			15
Defined benefit plans		4			5			11			365
Other comprehensive income (loss)		19			(33	)		(82	)		364
Total comprehensive income (loss)		64			79			(172	)		511
Less: Comprehensive (income) loss attributable to noncontrolling interests		(15	)		9			(7	)		4
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests		8			(3	)		25			(6	)
Comprehensive income (loss) attributable to the parent company	$	57		$	85		$	(154	)	$	509

The accompanying notes are an integral part of the consolidated financial statements.

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Dana Incorporated

Consolidated Balance Sheet (Unaudited)

(In millions, except share and per share amounts)

	September 30,			December 31,
	2020			2019
Assets
Current assets
Cash and cash equivalents	$	956		$	508
Marketable securities		22			19
Accounts receivable
Trade, less allowance for doubtful accounts of $7 in 2020 and $9 in 2019		1,239			1,103
Other		171			202
Inventories		1,087			1,193
Other current assets		129			137
Total current assets		3,604			3,162
Goodwill		458			493
Intangibles		235			240
Deferred tax assets		594			580
Other noncurrent assets		126			120
Investments in affiliates		174			182
Operating lease assets		177			178
Property, plant and equipment, net		2,154			2,265
Total assets	$	7,522		$	7,220

Liabilities and equity
Current liabilities
Short-term debt	$	12		$	14
Current portion of long-term debt		35			20
Accounts payable		1,187			1,255
Accrued payroll and employee benefits		193			206
Taxes on income		59			46
Current portion of operating lease liabilities		43			42
Other accrued liabilities		308			262
Total current liabilities		1,837			1,845
Long-term debt, less debt issuance costs of $31 in 2020 and $28 in 2019		2,839			2,336
Noncurrent operating lease liabilities		141			140
Pension and postretirement obligations		457			459
Other noncurrent liabilities		303			305
Total liabilities		5,577			5,085
Commitments and contingencies (Note 13)
Redeemable noncontrolling interests		152			167
Parent company stockholders' equity
Preferred stock, 50,000,000 shares authorized, $0.01 par value, no shares outstanding		—			—
Common stock, 450,000,000 shares authorized, $0.01 par value, 144,491,212 and 143,942,539 shares outstanding		2			2
Additional paid-in capital		2,392			2,386
Retained earnings		535			622
Treasury stock, at cost (10,437,276 and 10,111,191 shares)		(156	)		(150	)
Accumulated other comprehensive loss		(1,070	)		(987	)
Total parent company stockholders' equity		1,703			1,873
Noncontrolling interests		90			95
Total equity		1,793			1,968
Total liabilities and equity	$	7,522		$	7,220

The accompanying notes are an integral part of the consolidated financial statements.

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Dana Incorporated

Consolidated Statement of Cash Flows (Unaudited)

(In millions)

	Nine Months Ended
	September 30,
	2020			2019
Operating activities
Net income (loss)	$	(90	)	$	147
Depreciation		257			235
Amortization		15			12
Amortization of deferred financing charges		6			5
Write-off of deferred financing costs		5
Earnings of affiliates, net of dividends received		5			(3	)
Stock compensation expense		5			15
Deferred income taxes		(28	)		(120	)
Pension expense, net		3			207
Impairment of goodwill		51
Change in working capital		(50	)		(197	)
Other, net		16			(13	)
Net cash provided by operating activities		195			288
Investing activities
Purchases of property, plant and equipment		(181	)		(298	)
Acquisition of businesses, net of cash acquired		(6	)		(666	)
Purchases of marketable securities		(36	)		(24	)
Proceeds from sales and maturities of marketable securities		32			25
Settlements of undesignated derivatives		(5	)		(20	)
Other, net		3			(12	)
Net cash used in investing activities		(193	)		(995	)
Financing activities
Net change in short-term debt		(2	)		92
Proceeds from long-term debt		512			675
Repayment of long-term debt		(12	)		(121	)
Deferred financing payments		(13	)		(16	)
Dividends paid to common stockholders		(15	)		(43	)
Distributions to noncontrolling interests		(10	)		(14	)
Sale of interest to noncontrolling shareholder					53
Contributions from noncontrolling interests		10			4
Payments to acquire noncontrolling interests		(1	)
Repurchases of common stock					(25	)
Other, net		(3	)
Net cash provided by financing activities		466			605
Net increase (decrease) in cash, cash equivalents and restricted cash		468			(102	)
Cash, cash equivalents and restricted cash – beginning of period		518			520
Effect of exchange rate changes on cash balances		(20	)		(6	)
Cash, cash equivalents and restricted cash – end of period (Note 5)	$	966		$	412

Non-cash investing activity
Purchases of property, plant and equipment held in accounts payable	$	54		$	79

The accompanying notes are an integral part of the consolidated financial statements.

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Dana Incorporated

Index to Notes to Consolidated Financial Statements

1.	Organization and Summary of Significant Accounting Policies

2.	Acquisitions

3.	Goodwill and Other Intangible Assets

4.	Restructuring of Operations

5.	Supplemental Balance Sheet and Cash Flow Information

6.	Stockholders' Equity

7.	Redeemable Noncontrolling Interests

8.	Earnings per Share

9.	Stock Compensation

10.	Pension and Postretirement Benefit Plans

11.	Financing Agreements

12.	Fair Value Measurements and Derivatives

13.	Commitments and Contingencies

14.	Warranty Obligations

15.	Income Taxes

16.	Other Income (Expense), Net

17.	Revenue from Contracts with Customers

18.	Segments

19.	Equity Affiliates

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Notes to Consolidated Financial Statements (Unaudited)

(In millions, except share and per share amounts)

Note 1. Organization and Summary of Significant Accounting Policies

General

Dana Incorporated (Dana) is headquartered in Maumee, Ohio and was incorporated in Delaware in 2007. As a global provider of high technology driveline (axles, driveshafts and transmissions); sealing and thermal-management products; and motors, power inverters, and control systems for electric vehicles our customer base includes virtually every major vehicle manufacturer in the global light vehicle, medium/heavy vehicle and off-highway markets.

The terms "Dana," "we," "our" and "us," when used in this report, are references to Dana. These references include the subsidiaries of Dana unless otherwise indicated or the context requires otherwise.

Summary of significant accounting policies

Basis of presentation — Our consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States (GAAP) for interim financial information. These statements are unaudited, but in the opinion of management include all adjustments (consisting only of normal recurring adjustments) necessary for a fair statement of the results for the interim periods. The results reported in these consolidated financial statements should not necessarily be taken as indicative of results that may be expected for the entire year. The financial information included herein should be read in conjunction with the consolidated financial statements in Item 8 of our Annual Report on Form 10-K for the year ended December 31, 2019 (the 2019 Form 10-K).

During the second quarter of 2020, we identified an error in the loss attributable to redeemable noncontrolling interests due to incorrectly excluding the share of the goodwill impairment charge related to the redeemable noncontrolling interests. Of the $48 million impairment charge recorded for the Commercial Vehicle reporting unit during the quarter ended March 31, 2020, $20 million should have been attributable to the redeemable noncontrolling interests.

We concluded that the error was not material to the financial statements for the quarter ended March 31, 2020 and therefore, amendment of the previously filed Quarterly Report on Form 10-Q for the quarter ended March 31, 2020 is not required. In accordance with ASC Topic 250, "Accounting Changes and Error Corrections," we have corrected the error in the prior period by revising the year-to-date consolidated financial statements appearing herein. The first quarter of 2020 not presented herein will be revised, as applicable, in future filings. The following historical consolidated financial information includes both the consolidated financial information “as previously reported” in our Quarterly Report on Form 10-Q for the quarter ended March 31, 2020, as well as the consolidated financial information “as revised” to reflect the correction of the error.

	*Three Months Ended March 31,*
	*2020*
	*As Previously Reported*			*Adjustment*			*As Revised*
	(unaudited)
Consolidated Statement of Operations
Net income	$	38		$	—		$	38
Less: Noncontrolling interests net income		2						2
Less: Redeemable noncontrolling interests net loss		(2	)		(20	)		(22	)
Net income attributable to the parent company	$	38		$	20		$	58

Net income per share available to common stockholders
Basic	$	0.26		$	0.14		$	0.40
Diluted	$	0.26		$	0.14		$	0.40

Consolidated Statement of Comprehensive Income
Total comprehensive loss	$	(84	)	$	—		$	(84	)
Less: Comprehensive loss attributable to noncontrolling interests		17						17
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests		(6	)		20			14
Comprehensive income (loss) attributable to the parent company	$	(73	)	$	20		$	(53	)

	*Period Ended March 31,*
	*2020*
	*As Previously Reported*		*Adjustment*			*As Revised*
	(unaudited)
Consolidated Balance Sheet
Redeemable noncontrolling interests	$	175	$	(20	)	$	155
Retained earnings	$	644	$	20		$	664

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Recently adopted accounting pronouncements

On January 1, 2020, we adopted Accounting Standards Update (ASU) 2016-13, Financial Instruments – Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments, using the modified retrospective approach and an application date of January 1, 2020. This guidance introduces a new approach to estimating credit losses on certain types of financial instruments and modifies the impairment model for available-for-sale debt securities. The adoption resulted in a noncash cumulative effect adjustment to retained earnings on our opening consolidated balance sheet as of January 1, 2020.

We also adopted the following standard during the first nine months of 2020, which did not have a material impact on our financial statements or financial statement disclosures:

Standard		Effective Date
2018-15	Intangibles – Goodwill and Other – Internal-Use Software, Customer's Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract	January 1, 2020
2018-14	Compensation – Retirement Benefits – Defined Benefit Plans – General, Disclosure Framework – Changes to the Disclosure Requirements for Defined Benefit Plans	January 1, 2020
2018-13	Fair Value Measurement, Disclosure Framework – Changes to the Disclosure Requirements for Fair Value Measurement	January 1, 2020

Recently issued accounting pronouncements

In March 2020, the FASB issued ASU 2020-04, Facilitation of the Effects of Reference Rate Reform on Financial Reporting. This guidance is intended to provide temporary optional expedients and exceptions to the US GAAP guidance on contract modifications and hedge accounting to ease the financial reporting burden related to the expected market transition from the London Interbank Offered Rate (LIBOR) and other interbank offered rates to alternative reference rates. The amendments in this ASU are elective and are effective upon issuance for all entities through December 31, 2022. We are currently assessing the impact of this guidance on our consolidated financial statements.

In December 2019, the FASB issued ASU 2019-12, Income Taxes – Simplifying the Accounting for Income Taxes. This guidance is intended to simplify various aspects of income tax accounting including the elimination of certain exceptions related to the approach for intraperiod tax allocation, the methodology for calculating income taxes in an interim period and the recognition of deferred tax liabilities for outside basis differences. The new guidance also simplifies aspects of the accounting for franchise taxes and enacted changes in tax laws or rates and clarifies the accounting for transactions that result in a step-up in the tax basis of goodwill. This guidance becomes effective January 1, 2021 and early adoption is permitted. Adoption of this guidance requires certain changes to primarily be made prospectively, with some changes to be made retrospectively. We are currently assessing the impact of this guidance on our consolidated financial statements.

Note 2. Acquisitions

Ashwoods Innovations Limited — On February 5, 2020, we acquired Curtis Instruments, Inc.'s (Curtis) 35.4% ownership interest in Ashwoods Innovations Limited (Ashwoods). Ashwoods designs and manufactures permanent magnet electric motors for the automotive, material handling and off-highway vehicle markets. The acquisition of Curtis' interest in Ashwoods, along with our existing ownership interest in Ashwoods, provided us with a 97.8% ownership interest and a controlling financial interest in Ashwoods. We recognized a $3 gain to other income (expense), net on the required remeasurement of our previously held equity method investment in Ashwoods to fair value. The total purchase consideration of $22 is comprised of $8 of cash paid to Curtis at closing, the $10 fair value of our previously held equity method investment in Ashwoods and $4 related to the effective settlement of a pre-existing loan payable due from Ashwoods. During March 2020, we acquired the remaining noncontrolling interests in Ashwoods held by employee shareholders. See Hydro-Québec relationship discussion below for details of subsequent changes in our ownership interest in Ashwoods. The pro forma effects of this acquisition would not materially impact our reported results for any period presented, and as a result no pro forma financial information is presented.

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Nordresa — On August 26, 2019, we acquired a 100% ownership interest in Nordresa Motors, Inc. (Nordresa) for consideration of $12, using cash on hand. Nordresa is a prominent integration and application engineering expert for the development and commercialization of electric powertrains for commercial vehicles. The investment further enhances Dana's electrification capabilities by combining its complete portfolio of motors, inverters, chargers, gearboxes, and thermal-management products with Nordresa's proprietary battery-management system, electric powertrain controls and integration expertise to deliver complete electric powertrain systems. The results of operations of the business are reported within our Commercial Vehicle operating segment. The pro forma effects of this acquisition would not materially impact our reported results for any period presented, and as a result no pro forma financial information is presented.

Hydro-Québec Relationship — On July 29, 2019, we broadened our relationship with Hydro-Québec, with Hydro-Québec acquiring an indirect 45% redeemable noncontrolling interest in S.M.E. S.p.A. (SME) and increasing its existing indirect 22.5% noncontrolling interest in Prestolite E-Propulsion Systems (Beijing) Limited (PEPS) to 45%. We received $65 at closing, consisting of $53 of cash and a note receivable of $12. The note is payable in five years and bears annual interest of 5%. Dana will continue to consolidate SME and PEPS as the governing documents continue to provide Dana with a controlling financial interest in these subsidiaries. See Note 7 for additional information. See below for a discussion of Dana's acquisitions of PEPS and SME. On April 14, 2020, Hydro-Québec acquired an indirect 45% redeemable noncontrolling interest in Ashwoods. We received $9 in cash at closing, inclusive of $2 in proceeds on a loan from Hydro-Québec. Dana will continue to consolidate Ashwoods as the governing documents continue to provide Dana with a controlling financial interest in this subsidiary.

Prestolite E-Propulsion Systems (Beijing) Limited — On June 6, 2019, we acquired Prestolite Electric Beijing Limited's (PEBL) 50% ownership interest in PEPS. PEPS manufactures and distributes electric mobility solutions, including electric motors, inverters, and generators for commercial vehicles and heavy machinery. PEPS has a state-of-the-art facility in China, enabling us to expand motor and inverter manufacturing capabilities in the world's largest electric-mobility market. The acquisition of PEBL's interest in PEPS, along with our existing ownership interest in PEPS through our TM4 subsidiary, provides us with a 100% ownership interest and a controlling financial interest in PEPS. We recognized a $2 gain to other income (expense), net on the required remeasurement of our previously held equity method investment in PEPS to fair value. See Hydro-Québec relationship discussion above for details of subsequent changes in our ownership interest in PEPS.

We paid $50 at closing using cash on hand. The purchase consideration and related allocation to the acquisition date fair values of the assets acquired and liabilities assumed are presented in the following table:

Purchase consideration paid at closing	$	50
Fair value of previously held equity method investment		45
Total purchase consideration	$	95

Cash and cash equivalents	$	2
Accounts receivable - Trade		17
Inventories		9
Goodwill		63
Intangibles		10
Property, plant and equipment		2
Accounts payable		(4	)
Other accrued liabilities		(3	)
Other noncurrent liabilities		(1	)
Total purchase consideration allocation	$	95

Goodwill recognized in this transaction is primarily attributable to synergies expected to arise after the acquisition and the assembled workforce and is not deductible for tax purposes. We used a combination of the discounted cash flow method, an income approach, and the guideline public company method, a market approach, to value our previously held equity method investment in PEPS. The fair value assigned to intangibles includes $10 allocated to customer relationships. We used the multi-period excess earnings method, an income approach, to value customer relationships. The customer relationships intangible asset is being amortized on a straight-line basis over seven years.

The results of operations of the business are reported in our Commercial Vehicle operating segment from the date of acquisition. The pro forma effects of this acquisition would not materially impact our reported results for any period presented, and as a result no pro forma financial information is presented. PEPS had an insignificant impact on our consolidated results of operations during 2019.

Oerlikon Drive Systems — On February 28, 2019, we acquired a 100% ownership interest in the Oerlikon Drive Systems (ODS) segment of the Oerlikon Group. ODS is a global manufacturer of high-precision gears, planetary hub drives for wheeled and tracked vehicles, and products, controls, and software that support vehicle electrification across the mobility industry. The acquisition of ODS is expected to deliver significant long-term value by accelerating our commitment to vehicle electrification and strengthening the technology portfolio for each of our end markets while further expanding and balancing the manufacturing presence of our off-highway business in key geographical markets.

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We paid $626 at closing which was funded primarily through debt proceeds. See Note 11 for additional information. The purchase consideration and related allocation to the acquisition date fair values of the assets acquired and liabilities assumed are presented in the following table:

Purchase consideration paid at closing	$	626
Less purchase consideration to be recovered for indemnified matters		(11	)
Total purchase consideration	$	615

Cash and cash equivalents	$	76
Accounts receivable - Trade		150
Accounts receivable - Other		15
Inventories		190
Other current assets		16
Goodwill		94
Intangibles		58

Price	14.93	EPS	2
Shares	145	P/E	9
MCap	2,162	P/FCF	8
Net Debt	2,024	EBIT	318
TEV	4,186	TEV/EBIT	13
TTM 2019-09-30, in MM, except price, ratios

10-Q	2020-09-30	Filed 2020-10-28
10-Q	2020-06-30	Filed 2020-07-30
10-Q	2020-03-31	Filed 2020-04-30
10-K	2019-12-31	Filed 2020-02-14
10-Q	2019-09-30	Filed 2019-10-30
10-Q	2019-06-30	Filed 2019-07-31
10-Q	2019-03-31	Filed 2019-05-02
10-K	2018-12-31	Filed 2019-02-15
10-Q	2018-09-30	Filed 2018-10-29
10-Q	2018-06-30	Filed 2018-07-25
10-Q	2018-03-31	Filed 2018-04-30
10-K	2017-12-31	Filed 2018-02-14
10-Q	2017-09-30	Filed 2017-10-26
10-Q	2017-06-30	Filed 2017-07-31
10-Q	2017-03-31	Filed 2017-05-02
10-K	2016-12-31	Filed 2017-02-10
10-Q	2016-09-30	Filed 2016-10-20
10-Q	2016-06-30	Filed 2016-07-21
10-Q	2016-03-31	Filed 2016-04-21
10-K	2015-12-31	Filed 2016-02-18
10-Q	2015-09-30	Filed 2015-10-22
10-Q	2015-06-30	Filed 2015-07-23
10-Q	2015-03-31	Filed 2015-04-23
10-K	2014-12-31	Filed 2015-02-20
10-Q	2014-09-30	Filed 2014-10-23
10-Q	2014-06-30	Filed 2014-07-24
10-Q	2014-03-31	Filed 2014-04-25
10-K	2013-12-31	Filed 2014-02-21
10-Q	2013-09-30	Filed 2013-10-29
10-Q	2013-06-30	Filed 2013-07-25
10-Q	2013-03-31	Filed 2013-04-25
10-K	2012-12-31	Filed 2013-02-21
10-Q	2012-09-30	Filed 2012-10-26
10-Q	2012-06-30	Filed 2012-07-26
10-Q	2012-03-31	Filed 2012-04-25
10-K	2011-12-31	Filed 2012-02-23
10-Q	2011-09-30	Filed 2011-10-27
10-Q	2011-06-30	Filed 2011-07-28
10-Q	2011-03-31	Filed 2011-04-27
10-K	2010-12-31	Filed 2011-02-24
10-Q	2010-09-30	Filed 2010-10-28
10-Q	2010-06-30	Filed 2010-07-29
10-Q	2010-03-31	Filed 2010-04-29
10-K	2009-12-31	Filed 2010-02-24

8-K	2020-11-02	Regulation FD, Other Events, Exhibits
8-K	2020-10-28	Exhibits
8-K	2020-09-15	Regulation FD, Exhibits
8-K	2020-07-30	Exhibits
8-K	2020-07-27	Exhibits
8-K	2020-07-27	Other Events
8-K	2020-06-18
8-K	2020-06-18
8-K	2020-06-18
8-K	2020-06-16
8-K	2020-06-16
8-K	2020-06-16
8-K	2020-06-10
8-K	2020-04-30
8-K	2020-04-30
8-K	2020-04-22
8-K	2020-04-16
8-K	2020-04-08
8-K	2020-03-23
8-K	2020-02-13
8-K	2019-12-12
8-K	2019-12-12
8-K	2019-12-04
8-K	2019-11-21
8-K	2019-11-20
8-K	2019-11-05
8-K	2019-11-05
8-K	2019-10-30
8-K	2019-09-11
8-K	2019-08-30
8-K	2019-07-31
8-K	2019-06-20
8-K	2019-05-02
8-K	2019-05-01
8-K	2019-03-11
8-K	2019-02-28
8-K	2019-02-15
8-K	2019-01-15
8-K	2018-11-01
8-K	2018-10-29
8-K	2018-07-29
8-K	2018-07-29
8-K	2018-07-25
8-K	2018-06-22
8-K	2018-04-30
8-K	2018-04-30
8-K	2018-04-26
8-K	2018-04-26
8-K	2018-03-26
8-K	2018-03-19
8-K	2018-03-09
8-K	2018-03-09
8-K	2018-03-02
8-K	2018-02-16
8-K	2018-02-13
8-K	2018-01-17

EX-31.1	ex_197666.htm
EX-31.2	ex_197667.htm
EX-32	ex_197668.htm

DAN 10Q Quarterly Report

Dana Earnings 2020-09-30