Document k93YdKzj60YrEQOXEjQgLXYyV

Dana Corporation Page 75 of 176 Table of Contents Consolidated Statement of Income In millions, except per share amounts Year Ended December 31 2003 2002 2001 Net sales Revenue from lease financing Other income, net $7,918 46 103 $7,501 85 103 $7,480 115 81 8,067 7,689 7,676 Costs and expenses Cost of sales Selling, general and administrative expenses Restructuring charges Interest expense Income (loss) before income taxes Income tax benefit Minority interest Equity in earnings of affiliates Income (loss) from continuing operations Income (loss) from discontinued operations before income taxes Income tax benefit (expense) of discontinued operations Income (loss) from discontinued operations Income (loss) before effect of change in accounting Effect of change in accounting Net income (loss) 7,245 520 221 . 7,986 81 49 (7) 52 175 80 (33) 47 222 ... $ 222 6,804 582 158 259 -- 7,803 (114) 78 (13) 55 6 6,844 600 276 304 8,024 (348) 118 (7) 32 (205) 73 (41) 32 38 (220) $ (182) (136) 43 (93) (298) ..... . $ (298) Basic earnings (loss) per common share Income (loss) from continuing operations before effect of change in accounting Income (loss) from discontinued operations Effect of change in accounting Net income (loss) $ 1.17 0.32 '' ' $ 1.49 $ 0.04 0.22 (1.49) $(1.23) $(1.38) (0.63) $(2.01) Diluted earnings (loss) per common share Income (loss) from continuing operations before effect of change in accounting Income (loss) from discontinued operations Effect of change in accounting $ 1.17 0.32 $ 0.04 0.22 (1.48) $(1.38) (0.63) http://www.sec.gov/Archives/edgar/data/26780/000095015204001384/105571 ael 0vk.htm 8/1/2004