Document MM2qzQw6Ov5a8LQ7jE4qe90NV

Additional Information - Balance Sheet In millions Dana Corporation (including Dana Credit Corporation on an equity basis) Assets Current assets Cash and marketable securities Accounts receivable Trade, less allowance for doubtful accounts of $42-2000 and $45-2001 Other Inventories Other current assets Total current assets Investments and other assets Investments at equity Goodwill Other Total investments and other assets Deferred income tax benefits Property, plant and equipment, net Total assets Liabilities and Shareholders' Equity Current liabilities Notes payable Accounts payable Accrued payroll and employee benefits Other accrued liabilities Taxes on income Total current liabilities Deferred employee benefits and other noncurrent liabilities Long-term debt Minority interest in consolidated subsidiaries Shareholders' equity Total liabilities and shareholders' equity 2000 December 31 2001 $ 149 $ 182 1,505 318 1,564 535 4,071 636 969 212 1,817 209 3,069 $9,166 1,371 253 1,299 518 3,623 628 841 246 1,715 449 2,778 $8,565 $1,307 1,014 395 809 165 3,690 1,155 1,574 119 2,628 $9,166 $ 617 1,042 315 826 142 2,942 1,400 2,155 110 1,958 $8,565 44