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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/23 Dana Inc. 10-K 12/31/22 141:21M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 4.22M
2: EX-21 Subsidiaries List HTML 48K
3: EX-23 Consent of Expert or Counsel HTML 39K
4: EX-24 Power of Attorney HTML 42K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
7: EX-32 Certification -- §906 - SOA'02 HTML 41K
13: R1 Document And Entity Information HTML 107K
14: R2 Consolidated Statement of Operations HTML 132K
15: R3 Consolidated Statement of Comprehensive Income HTML 76K
16: R4 Consolidated Balance Sheet HTML 183K
17: R5 Consolidated Balance Sheet (Parentheticals) HTML 58K
18: R6 Consolidated Statement of Cash Flows HTML 163K
19: R7 Consolidated Statement of Stockholders' Equity HTML 112K
20: R8 Consolidated Statement of Stockholders' Equity HTML 41K
(Parentheticals)
21: R9 Note 1 - Organization and Summary of Significant HTML 89K
Accounting Policies
22: R10 Note 2 - Acquisitions HTML 45K
23: R11 Note 3 - Goodwill and Other Intangible Assets HTML 130K
24: R12 Note 4 - Restructuring of Operations HTML 74K
25: R13 Note 5 - Inventories HTML 48K
26: R14 Note 6 - Supplemental Balance Sheet and Cash Flow HTML 129K
Information
27: R15 Note 7 - Leases HTML 91K
28: R16 Note 8 - Stockholders' Equity HTML 112K
29: R17 Note 9 - Redeemable Noncontrolling Interests HTML 56K
30: R18 Note 10 - Earnings Per Share HTML 55K
31: R19 Note 11 - Stock Compensation HTML 88K
32: R20 Note 12 - Pension and Postretirement Benefit Plans HTML 554K
33: R21 Note 13 - Financing Agreements HTML 133K
34: R22 Note 14 - Fair Value Measurements and Derivatives HTML 175K
35: R23 Note 15 - Commitments and Contingencies HTML 46K
36: R24 Note 16 - Warranty Obligations HTML 57K
37: R25 Note 17 - Income Taxes HTML 195K
38: R26 Note 18 - Other Income (Expense), Net HTML 67K
39: R27 Note 19 - Revenue From Contracts With Customers HTML 97K
40: R28 Note 20 - Segments, Geographical Area and Major HTML 234K
Customer Information
41: R29 Note 21 - Equity Affiliates HTML 55K
42: R30 Schedule II - Valuation and Qualifying Accounts HTML 76K
and Reserve
43: R31 Significant Accounting Policies (Policies) HTML 151K
44: R32 Note 3 - Goodwill and Other Intangible Assets HTML 131K
(Tables)
45: R33 Note 4 - Restructuring of Operations (Tables) HTML 71K
46: R34 Note 5 - Inventories (Tables) HTML 49K
47: R35 Note 6 - Supplemental Balance Sheet and Cash Flow HTML 131K
Information (Tables)
48: R36 Note 7 - Leases (Tables) HTML 96K
49: R37 Note 8 - Stockholders' Equity (Tables) HTML 102K
50: R38 Note 9 - Redeemable Noncontrolling Interests HTML 53K
(Tables)
51: R39 Note 10 - Earnings Per Share (Tables) HTML 53K
52: R40 Note 11 - Stock Compensation (Tables) HTML 82K
53: R41 Note 12 - Pension and Postretirement Benefit Plans HTML 543K
(Tables)
54: R42 Note 13 - Financing Agreements (Tables) HTML 117K
55: R43 Note 14 - Fair Value Measurements and Derivatives HTML 177K
(Tables)
56: R44 Note 16 - Warranty Obligations (Tables) HTML 56K
57: R45 Note 17 - Income Taxes (Tables) HTML 191K
58: R46 Note 18 - Other Income (Expense), Net (Tables) HTML 60K
59: R47 Note 19 - Revenue From Contracts With Customers HTML 88K
(Tables)
60: R48 Note 20 - Segments, Geographical Area and Major HTML 232K
Customer Information (Tables)
61: R49 Note 21 - Equity Affiliates (Tables) HTML 52K
62: R50 Schedule II - Valuation and Qualifying Accounts HTML 74K
and Reserve (Tables)
63: R51 Note 1 - Organization and Summary of Significant HTML 87K
Accounting Policies (Details Textual)
64: R52 Note 2 - Acquisitions (Details Textual) HTML 70K
65: R53 Note 3 - Goodwill and Other Intangible Assets HTML 59K
(Details Textual)
66: R54 Note 3 - Goodwill and Other Intangible Assets - HTML 63K
Changes in the Carrying Amount of Goodwill by
Segment (Details)
67: R55 Note 3 - Goodwill and Other Intangible Assets - HTML 65K
Components of Other Intangible Assets (Details)
68: R56 Note 3 - Goodwill and Other Intangible Assets - HTML 45K
Amortization Expense Related to Amortizable
Intangible Assets (Details)
69: R57 Note 3 - Goodwill and Other Intangible Assets - HTML 50K
Estimated Aggregate Pre-tax Amortization Expense
(Details)
70: R58 Note 4 - Restructuring of Operations (Details HTML 40K
Textual)
71: R59 Note 4 - Restructuring of Operations - Accrued HTML 57K
Restructuring Costs and Activity (Details)
72: R60 Note 5 - Inventories - Inventory Components HTML 47K
(Details)
73: R61 Note 6 - Supplemental Balance Sheet and Cash Flow HTML 128K
Information - Supplemental Balance Sheet
Information (Details)
74: R62 Note 6 - Supplemental Balance Sheet and Cash Flow HTML 50K
Information - Cash, Cash Equivalents and
Restricted Cash (Details)
75: R63 Note 6 - Supplemental Balance Sheet and Cash Flow HTML 67K
Information - Supplemental Cash Flow Information
(Details)
76: R64 Note 7 - Leases (Details Textual) HTML 49K
77: R65 Note 7 - Leases - Summary of Location and Amounts HTML 48K
Related to Finance Leases (Details)
78: R66 Note 7 - Leases - Components of Lease Expense HTML 47K
(Details)
79: R67 Note 7 - Leases - Supplemental Cash Flow HTML 53K
Information Related to Leases (Details)
80: R68 Note 7 - Leases - Supplemental Balance Sheet HTML 51K
Information Related to Leases (Details)
81: R69 Note 7 - Leases - Maturities (Details) HTML 77K
82: R70 Note 8 - Stockholders' Equity (Details Textual) HTML 77K
83: R71 Note 8 - Stockholders' Equity - Changes in Each HTML 96K
Component of Accumulated Other Comprehensive
Income (AOCI) of the Parent (Details)
84: R72 Note 9 - Redeemable Noncontrolling Interests HTML 42K
(Details Textual)
85: R73 Note 9 - Redeemable Noncontrolling Interests - HTML 51K
Reconciliation of Changes in Redeemable
Noncontrolling Interests (Details)
86: R74 Note 10 - Earnings Per Share (Details Textual) HTML 43K
87: R75 Note 10 - Earnings Per Share - Reconciliation of HTML 49K
the Numerators and Denominators of the Earnings
Per Share Calculations (Details)
88: R76 Note 11 - Stock Compensation (Details Textual) HTML 70K
89: R77 Note 11 - Stock Compensation - Award Activity HTML 86K
(Details)
90: R78 Note 11 - Stock Compensation - Total Stock HTML 55K
Compensation Expense and Other Annual Disclosures
(Details)
91: R79 Note 11 - Stock Compensation - Estimate Valuation HTML 49K
Assumptions (Details)
92: R80 Note 12 - Pension and Postretirement Benefit Plans HTML 69K
(Details Textual)
93: R81 Note 12 - Pension and Postretirement Benefit Plans HTML 80K
- Components of Net Periodic Benefit Cost (Credit)
and Other Amounts Recognized in OCI (Details)
94: R82 Note 12 - Pension and Postretirement Benefit Plans HTML 96K
- Reconciliations of Changes in Benefit
Obligations, Plan Assets and Funded Status
(Details)
95: R83 Note 12 - Pension and Postretirement Benefit Plans HTML 81K
- Amounts Recognized in the Balance Sheet and
Amounts Recognized in AOCI (Details)
96: R84 Note 12 - Pension and Postretirement Benefit Plans HTML 64K
- Aggregate Funding Levels of Defined Benefit
Pension Plans (Details)
97: R85 Note 12 - Pension and Postretirement Benefit Plans HTML 104K
- Fair Value of Pension Plan Assets (Details)
98: R86 Note 12 - Pension and Postretirement Benefit Plans HTML 63K
- Reconciliation of Level 3 Pension Plan Assets
(Details)
99: R87 Note 12 - Pension and Postretirement Benefit Plans HTML 69K
- Significant Weighted Average Assumptions Used in
Measurement of Pension and Postretirement Benefit
Obligations (Details)
100: R88 Note 12 - Pension and Postretirement Benefit Plans HTML 63K
- Estimated Future Benefit Payments (Details)
101: R89 Note 12 - Pension and Postretirement Benefit Plans HTML 41K
- Multiemployer Pension Plans (Details)
102: R90 Note 13 - Financing Agreements (Details Textual) HTML 184K
103: R91 Note 13 - Financing Agreements - Long-term Debt HTML 71K
(Details)
104: R92 Note 13 - Financing Agreements - Scheduled HTML 53K
Principal Payments on Long-term Debt, Excluding
Finance Leases (Details)
105: R93 Note 13 - Financing Agreements - Debt Instrument HTML 79K
Redemption (Details)
106: R94 Note 13 - Financing Agreements - Revolving HTML 50K
Facility Margins (Details)
107: R95 Note 13 - Financing Agreements - Revolving HTML 46K
Facility Commitment Fees (Details)
108: R96 Note 14 - Fair Value Measurements and Derivatives HTML 62K
(Details Textual)
109: R97 Note 14 - Fair Value Measurements and Derivatives HTML 57K
- Fair Value Measurements on a Recurring Basis
(Details)
110: R98 Note 14 - Fair Value Measurements and Derivatives HTML 45K
- Fair Value of Financial Instruments (Details)
111: R99 Note 14 - Fair Value Measurements and Derivatives HTML 67K
- Outstanding Fixed-to-fixed Cross-currency Swaps
(Details)
112: R100 Note 14 - Fair Value Measurements and Derivatives HTML 82K
- Outstanding Currency Derivatives (Details)
113: R101 Note 14 - Fair Value Measurements and Derivatives HTML 48K
- Summary of Deferred Gains (Losses) Reported in
AOCI (Details)
114: R102 Note 14 - Fair Value Measurements and Derivatives HTML 61K
- Location and Amount of Gain or (Loss) Recognized
in Income on Cash Flow Hedging Relationships
(Details)
115: R103 Note 14 - Fair Value Measurements and Derivatives HTML 44K
- Location and Amount of Gain or (Loss) Recognized
in Income on Undesignated Derivatives (Details)
116: R104 Note 15 - Commitments and Contingencies (Details HTML 54K
Textual)
117: R105 Note 16 - Warranty Obligations - Changes in HTML 52K
Warranty Liabilities (Details)
118: R106 Note 17 - Income Taxes (Details Textual) HTML 92K
119: R107 Note 17 - Income Taxes - Income Tax Expense HTML 62K
(Benefit) (Details)
120: R108 Note 17 - Income Taxes - Income Before Income HTML 47K
Taxes (Details)
121: R109 Note 17 - Income Taxes - Effective Tax Rate HTML 107K
Reconciliation (Details)
122: R110 Note 17 - Income Taxes - Deferred Tax Assets and HTML 82K
Liabilities (Details)
123: R111 Note 17 - Income Taxes - Net Operating Loss HTML 76K
Carryforwards (Details)
124: R112 Note 17 - Income Taxes - Reconciliation of Gross HTML 52K
Unrecognized Tax Benefits (Details)
125: R113 Note 18 - Other Income (Expense), Net (Details HTML 69K
Textual)
126: R114 Note 18 - Other Income (Expense), Net - Other HTML 63K
Income (Expense), Net (Details)
127: R115 Note 19 - Revenue From Contracts With Customers HTML 50K
(Details Textual)
128: R116 Note 19 - Revenue From Contracts With Customers - HTML 70K
Disaggregation of Revenue (Details)
129: R117 Note 20 - Segments, Geographical Area and Major HTML 68K
Customer Information (Details Textual)
130: R118 Note 20 - Segments, Geographical Area and Major HTML 81K
Customer Information - Segment Information
(Details)
131: R119 Note 20 - Segments, Geographical Area and Major HTML 109K
Customer Information - Reconciliation of Segment
EBITDA to Consolidated Net Income (Details)
132: R120 Note 20 - Segments, Geographical Area and Major HTML 55K
Customer Information - Reconciliation of Segment
Net Assets to Consolidated Total Assets (Details)
133: R121 Note 20 - Segments, Geographical Area and Major HTML 71K
Customer Information - Geographic Information
(Details)
134: R122 Note 21 - Equity Affiliates (Details Textual) HTML 44K
135: R123 Note 21 - Equity Affiliates - Equity Method HTML 57K
Investments (Details)
136: R124 Schedule II - Valuation and Qualifying Accounts HTML 56K
and Reserves - Amounts Deducted From Assets in the
Balance Sheets (Details)
139: XML IDEA XML File -- Filing Summary XML 282K
137: XML XBRL Instance -- dan20221231_10k_htm XML 6.16M
138: EXCEL IDEA Workbook of Financial Reports XLSX 247K
9: EX-101.CAL XBRL Calculations -- dan-20221231_cal XML 382K
10: EX-101.DEF XBRL Definitions -- dan-20221231_def XML 2.64M
11: EX-101.LAB XBRL Labels -- dan-20221231_lab XML 2.18M
12: EX-101.PRE XBRL Presentations -- dan-20221231_pre XML 2.72M
8: EX-101.SCH XBRL Schema -- dan-20221231 XSD 392K
140: JSON XBRL Instance as JSON Data -- MetaLinks 815± 1.41M
141: ZIP XBRL Zipped Folder -- 0001437749-23-003931-xbrl Zip 619K
Exhibit 24
Each of the undersigned directors and/or officers of Dana Incorporated, a corporation organized under the laws of the State of Delaware (the “Corporation”), hereby constitutes and appoints Douglas H. Liedberg and Joseph H. Heckendorn, his or her true and lawful attorney-in-fact and agent with full power for and on their behalf to do any and all acts and things and execute any and all instruments which the attorney-in-fact and agent may deem necessary or advisable in order to enable Dana Incorporated to comply with the Securities Exchange Act of 1934, as amended, and any requirements of the Securities and Exchange Commission, in connection with the Annual Report of Dana Incorporated on Form 10-K for the year ended December 31, 2022 and any and all amendments thereto, and to file the same with the Securities and Exchange Commission on behalf of Dana Incorporated under the Securities Exchange Act of 1934, as amended. Each of the undersigned ratifies and confirms all that any of the attorneys-in-fact and agents shall do or cause to be done by virtue hereof. Any one of the attorneys-in-fact and agents shall have, and may exercise, all the powers conferred by this instrument.
This Power of Attorney shall be effective as of February 21, 2023, and shall end automatically as to each undersigned upon the termination of their service as a director and/or officer of Dana Incorporated.
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/s/ Gary Hu |
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/s/ Brett M. Icahn |
/s/ Keith E. Wandell |
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/s/ Timothy R. Kraus |
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/s/ James D. Kellett |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/21/23 | 8-K | ||
| For Period end: | 12/31/22 | |||
| List all Filings | ||||