Document 4vBO3a5JO2vR495Rw81Yw77xx

Dana Corporation Page 160 of 176 Table of Contents DANA CORPORATION AND CONSOLIDATED SUBSIDIARIES SCHEDULE 11(d) -- VALUATION AND QUALIFYING ACCOUNTS AND RESERVES ALLOWANCE FOR LOAN LOSSES Balance at beginning of period Additions charged to expense Write-Off Write-Off Recoveries Balance at end of period Year ended -- December 31, 2001 December 31, 2002 December 31, 2003 $7,861,000 4.225.000 3.404.000 $2,818,000 1,039,000 $(6,464,000) (2,337,000) (137,000) $ 10,000 477,000 $4,225,000 3.404.000 3.267.000 86 http://www.sec.gOv/Archives/edgar/data/26780/000095015204001384/105571ael0vk.htm 8/1/2004