Document MGQ74an7n6pL7bDV2EVJQjZwj
Dana Corporation
Page 95 of 176
Table of Contents
Note 4. Common Shares
Common stock transactions in the last three years are as follows:
2003
2002
2001
Shares outstanding at beginning of year Issued for equity compensation plans, net of
forfeitures
Repurchased under stock plans
148,557,994 148,530,464 147,877,034
69,207
27,530
664,430 (11,000)
Shares outstanding at end of year
148,627,201 148,557,994 148,530,464
Certain of our employee and director stock plans provide that participants may tender stock to satisfy the purchase price of the shares, the income taxes required to be withheld on the transaction, or both. Shares may only be tendered if held by the participant for a period of more than six months. In connection with these stock plans, we repurchased 11,000 shares in 2001; no shares were repurchased in 2002 or 2003.
The following table reconciles the average shares outstanding used in determining basic earnings per share to the number of shares used in the diluted earnings per share calculation:
2003
2002
2001
Average shares outstanding for the year -- basic 148,207,482 148,124,866 147,857,278
Plus: Incremental shares from: Deferred compensation units Restricted stock Stock options
316,649 136,263 230,990
579,509 86,252 51,071
608,757 27,765 2,371
Potentially dilutive shares
683,902
716,832
638,893
Average shares outstanding for the year -- diluted 148,891,384 148,841,698 148,496,171
A loss from continuing operations causes dilutive shares to have an antidilutive effect, so the potentially dilutive shares have been disregarded in calculating diluted earnings per share for the year ended December 31, 2001. Diluted earnings per share is presented for the year ended December 31, 2002 because we reported income from continuing operations.
Note 5. Inventories
The components of inventory are as follows:
Raw materials Work in process and finished goods
December 31
2003 2002
$293 $ 369 450 747
http://www.sec.gov/Archives/edgar/data/26780/000095015204001384/105571ael0vk.htm
8/1/2004