Document 3JyeEogYQ1B50M0wa7Z70mgMO

Dana Corporation Page 129 of 176 Table of Contents The components of the net investment in leveraged leases are as follows: Rentals receivable Residual values Nonrecourse debt service Unearned income Deferred investment tax credit Less: Deferred taxes arising from leverage leases December 31 2003 2002 $ 4,310 429 (3,622) (528) (1) $ 5,980 778 (5,200) (833) (1) 588 724 441 466 $ 147 $ 258 The components of the net investment in direct financing leases are as follows: December 31 2003 2002 Total minimum lease payments Residual values Deferred initial direct costs $66 $ 98 29 31 12 Less: Unearned income 96 131 26 37 $70 $ 94 Total minimum lease payments receivable on direct financing leases as of December 31, 2003 are as follows: Year Ended December 31: 2004 2005 2006 2007 2008 Later years Total minimum lease payments receivable $12 10 10 10 9 15 $66 Total minimum lease payments receivable on operating leases as of December 31, 2003 were not material. http://www.sec.gOv/Archives/edgar/data/26780/000095015204001384/105571ael0vk.htm 8/1/2004