Document 3Jwqxd3KvwORZgd7rx31YnzZ6
Dana Corporation
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Table of Contents
DANA CORPORATION AND CONSOLIDATED SUBSIDIARIES
SCHEDULE 11(c) -- VALUATION AND QUALIFYING ACCOUNTS AND RESERVES VALUATION ALLOWANCE FOR DEFERRED TAX ASSETS
Balance at beginning of
period
Net additions charged to income
Reductions due to
utilization or expiration
Adjustments arising
from change in currency exchange rates and other items
Balance at end of period
Year ended -- December 31, 2001 December 31, 2002 December 31, 2003
$102,100,000 127.600.000 537.700.000
$ 25,500,000 415.400.000 135.883.000
$ (5,300,000) (69,604,000)
$5,119,000
$127,600,000 537.700.000 609.098.000
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http ://www. sec.gov/Archives/edgar/data/26780/000095015204001384/105571 ae 10vk.htm
8/1/2004