Document O3zbQo1g596xxOpKj7Eneyy9p
Dana Corporation
Page 161 of 176
Table of Contents
Unaudited Quarterly Financial Information*
For the Year ended December 31,2003
March 31
Reported Restated
Net Sales Gross Profit Net Income (Loss) Continuing
Operations Discontinued
Operations Effect of Change in
Accounting
Net Income (Loss)
$2,442 259
46 (5)
" $ 41
$1,976 173
36 5
$ 41
June 30
Reported Restated
$2,541 265
$2,012 174
55 (3)
......... $ 52
46 6
_ $ 52
September 30
Reported Restated
$2,410 245
$1,880 144
61
.......... $ 61
37 24
-- $ 61
Net Income (Loss) per share
Basic Continuing
Operations
Discontinued Operations
Effect of Change in Accounting
Net Income (Loss)
$ 0.31 (0.03)
$ 0.28
$ 0.25 0.03
$ 0.28
$ 0.38 (0.03)
$ 0.31 0.04
$ 0.35
$ 0.35
$ 0.41 $ 0.41
$ 0.25 0.16
$ 0.41
Fully Diluted Continuing
Operations Discontinued
Operations Effect of Change in
Accounting
Net Income (Loss)
$ 0.31 (0.03)
$ 0.28
$ 0.25 0.03
'' $ 0.28
$ 0.38 (0.03)
$ 0.31 0.04
---- $ 0.35
---- $ 0.35
$ 0.41
----
$ 0.41
$ 0.25 0.16
...... .
$ 0.41
Reported $2,050 180
56 12 i $ 68
$ 0.37 0.08
$ 0.45
$ 0.37 0.08
--..... .
$ 0.45
March 31
Reported Restated
Net Sales
Gross Profit Net Income
(Loss)
Continuing Operations
$2,321 267
(13)
$1,837 175
(16)
For the Year ended December 31, 2002
June 30
September 30
Reported
$2,576 321
Restated
$2,035 200
Reported
$2,356 253
Restated
$1,839 169
58 41
(1) (17)
December 31
Reported Restate!
$2,251 237
$1,790 153
14 (2;
http://www.sec.gOv/Archives/edgar/data/26780/000095015204001384/105571ael0vk.htm
8/1/2004