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DANA INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales7,106.008,620.008,143.007,209.005,826.006,060.006,617.006,769.007,224.007,544.00
Revenue from lease financing and other income--------------------
Other income--------------------
Total Revenues7,106.008,620.008,143.007,209.005,826.006,060.006,617.006,769.007,224.007,544.00
Cost of sales6,485.007,489.006,986.006,143.004,991.005,211.005,672.005,849.006,250.006,647.00
Impairment of goodwill51.006.0020.00--------------
Amortization of intangibles13.0012.008.0011.008.0014.0042.0074.0074.0077.00
Selling, general and administrative expenses421.00508.00499.00508.00401.00391.00411.00410.00424.00407.00
Pension settlement charge--259.00----------------
Restructuring charges, net34.0029.0025.0014.00------------
Realignment charges, net--------36.0015.0021.00--47.0082.00
Other expense, net22.00(25.00)(29.00)--------------
Impairment of intangible assets----------(36.00)--------
Impairment of assets--------------------
Interest expense138.00122.0096.00102.00113.00113.00118.0099.0084.0079.00
Reorganization items, net--------------24.00----
Interest income9.0010.0011.0011.0013.0013.0015.00------
Other income (expense), net------(16.00)22.001.0033.0055.0019.0054.00
Fresh start accounting adjustments--------------------
Income (loss) on extinguishment of debt(8.00)(9.00)--(19.00)(17.00)(2.00)(19.00)------
Loss on disposal group held for sale----3.00(27.00)----(80.00)------
Pension settlement charges------------(42.00)------
Loss on sale of subsidiaries--------(80.00)----------
Pre-Tax Income(13.00)171.00494.00380.00215.00292.00260.00368.00364.00306.00
Current- U.S. Federal--------------------
Income tax expense (benefit)58.00(32.00)78.00283.00(424.00)82.00(70.00)119.0051.0087.00
Current- Non-U.S--------------------
Deferred: U.S. federal and state--------------------
Deferred- Non-U.S--------------------
Current- U.S. state and local--------------------
Minority interests--------------------
Equity in earnings of affiliates20.0030.0024.0019.0014.00(34.00)13.0012.002.0021.00
Income from Continuing Operations(51.00)233.00440.00----176.00343.00261.00315.00240.00
Income from discontinued operations----------4.00(15.00)(1.00)--(8.00)
Income tax benefit (expense) of discontinued operations--------------------
Net lncome before effect of change in accounting--------------------
Effect of change in accounting--------------------
NET INCOME (LOSS)------116.00653.00180.00328.00260.00315.00232.00
Net loss (income)attributable to noncontrolling interests10.0013.0013.0010.0013.0021.009.0016.0015.0013.00
Redeemable noncontrolling interests net loss(30.00)(6.00)--(5.00)------------
Preferred stock redemption premium--------------232.00--31.00
Preferred stock dividend requirements------------7.0025.0031.00--
Net Income (loss) Available to Common Shareholders(31.00)226.00427.00111.00640.00159.00312.00(13.00)269.00188.00
Basic EPS: Continuing operations----------0.982.07(0.08)1.821.34
Basic EPS: Discontinued operations----------0.02(0.10)(0.01)--(0.06)
Basic EPS: Effect of change in accounting--------------------
Net Earnings Per Share (Basic)(0.21)1.572.940.724.381.001.97(0.09)1.821.28
Diluted EPS: Continuing operations----------0.971.93(0.08)1.401.05
Diluted EPS: Discontinued operations----------0.02(0.09)(0.01)--(0.03)
Diluted EPS: Effect of change in accounting--------------------
Net Earnings Per Share (Diluted)(0.21)1.562.910.714.360.991.84(0.09)1.401.02
Weighted Average Shares Outstanding (Basic)144.50144.00145.00145.10146.00159.00158.00146.40148.00146.60
Weighted Average Shares Outstanding (Diluted)144.50145.10146.50146.90146.80160.00173.50146.40214.70215.30