Document zzNvvvB4VmM2bV2a0dbaLEewa

D A N A C O R P O R A T IO N / Annual Report 2001 Statement of Shareholders' Equity In millions Balance, December 31, 1998 Comprehensive income-. Net income for 1999 Foreign currency translation Minimum pension liability Total comprehensive income Cash dividends declared Cost of shares repurchased Issuance of shares for director and employee stock plans, net Balance, December 31, 1999 Comprehensive income: ' Net income for 2000 Foreign currency translation Minimum pension liability Total comprehensive income Cash dividends declared Cost of shares repurchased Issuance of shares for director and employee stock plans, net Balance, December 31, 2000 Comprehensive income: Net loss for 2001 Foreign currency translation Minimum pension liability Unrealized loss Total comprehensive loss Cash dividends declared Issuance of shares for director and employee stock plans, net Balance, December 31, 2001 Common Stock $166 Additional Paid-In Capital $591 Retained Earnings $2,455 Accumulated Other Comprehensive Income (Loss) Foreign Currency Translation Minimum Pension Net Unrealized Shareholders' Liability Gain (Loss) Equity $(264) $(11) $3 $2,940 (3) 163 513 (214) (105) 34 520 (206) 2,762 (478) (2) (13) 297 (206) (108) 34 3 2,957 (15) 148 334 (90) (366) 5 159 (187) 2,909 (568) (10) (23) 234 (187) (381) 5 3 2,628 1 $149 (298) (152) (80) 4 $163 (140) $2,471 $(720) $(103) (5) (535) (140) 5 $(2) $1,958 The accompanying notes are an integral part of the financial statements. 19