Document RVj7p7zv1N8Eaq5Me4J4O2rn

Dana Corporation Page 77 of 176 Table of Contents Consolidated Balance Sheet In millions, except par value December 31 2003 2002 Assets Current assets Cash and cash equivalents Accounts receivable Trade, less allowance for doubtful accounts of $38 -- 2003 and $40 -- 2002 Other Inventories Assets of discontinued operations Other current assets $ 731 1,048 326 743 1,254 431 $ 571 1,348 320 1,116 177 586 Total current assets Goodwill, net Investments and other assets Investments in leases Property, plant and equipment, net 4,533 558 1,694 622 2,210 4,118 568 1,484 827 2,556 Total assets Liabilities and Shareholders' Equity Current liabilities Notes payable, including current portion of long-term debt Accounts payable Accrued payroll and employee benefits Liabilities of discontinued operations Other accrued liabilities Taxes on income Total current liabilities Deferred employee benefits and other noncurrent liabilities Long-term debt Minority interest in consolidated subsidiaries Total liabilities $9,617 $ 9,553 Mi $ 493 1,076 399 307 529 161 2,965 1,901 2,605 96 7,567 $ 287 1,004 467 68 734 264 2,824 1,925 3,215 107 8,071 Shareholders' equity Common stock, $1 par value, shares authorized, 350; shares issued, 149 -- 2003 and 2002 Additional paid-in capital Retained earnings Accumulated other comprehensive loss 149 171 2,491 (761) 149 170 2,283 (U20) Total shareholders' equity 2,050 1,482 http://www.sec.gov/Archives/edgar/data/26780/000095015204001384/105571ael0vk.htm 8/1/2004