Document Br2GBNEpkQqQyEwXLN39nnRJ

Dana Corporation Page 127 of 176 Table of Contents Note 16. Composition of Certain Balance Sheet Amounts The following items comprise the amounts indicated in the respective balance sheet captions: Other Current Assets Deferred tax benefits Prepaid pension expense Other December 31 2003 2002 $ 156 216 59 ' $ 431 $ 340 105 141 $ 586 Investments and Other Assets Investments at equity Amounts recoverable from insurers Deferred tax benefits Other $ 974 139 329 252 $1,694 $ 865 124 145 350 ....... $1,484 Property, Plant and Equipment, net Land and improvements to land Buildings and building fixtures Machinery and equipment Less: Accumulated depreciation $ 106 914 3,485 ..... 4,505 2,295 .... $2,210 $ 113 962 4,090 ' 5,165 2,609 $2,556 Deferred Employee Benefits and Other Noncurrent Liabilities Postretirement other than pension Pension Postemployment Compensation Other noncurrent liabilities Investments in Leases Leveraged leases Direct financing leases Property on operating leases, net of accumulated depreciation Allowance for credit losses Less: Current portion $ 909 638 94 51 __209 $1,901 m"""m $ 863 691 92 51 228 $1,925 $ 588 $ 724 70 94 1 60 (26) (34) ........ ........ 633 844 11 17 http://www.sec.gOv/Archives/edgar/data/26780/000095015204001384/105571ael0vk.htm 8/1/2004