DANA INC
For the period ended Dec 31, 2024. Filed Feb 20, 2025.
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FY2024 · Filed Feb 20, 2025
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Table of Contents
DANA INCORPORATED
FORM 10-K
YEAR ENDED December 31, 2024
Table of Contents
| Pages | ||
|---|---|---|
| PART I | ||
| Item 1 | Business | 1 |
| Item 1A | Risk Factors | 7 |
| Item 1B | Unresolved Staff Comments | 12 |
| Item 1C | Cybersecurity | 12 |
| Item 2 | Properties | 13 |
| Item 3 | Legal Proceedings | 13 |
| PART II | ||
| Item 5 | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 14 |
| Item 6 | [Reserved] | 14 |
| Item 7 | Management's Discussion and Analysis of Financial Condition and Results of Operations | 15 |
| Item 7A | Quantitative and Qualitative Disclosures about Market Risk | 28 |
| Item 8 | Financial Statements and Supplementary Data | 29 |
| Item 9 | Changes in and Disagreements With Accountants on Accounting and Financial Disclosure | 71 |
| Item 9A | Controls and Procedures | 71 |
| Item 9B | Other Information | 71 |
| Item 9C | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 71 |
| PART III | ||
| Item 10 | Directors, Executive Officers and Corporate Governance | 71 |
| Item 11 | Executive Compensation | 71 |
| Item 12 | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 72 |
| Item 13 | Certain Relationships and Related Transactions, and Director Independence | 72 |
| Item 14 | Principal Accountant Fees and Services | 72 |
| PART IV | ||
| Item 15 | Exhibits and Financial Statement Schedules | 73 |
| Signatures | 76 | |
i
Forward-Looking Information
Statements in this report (or otherwise made by us or on our behalf) that are not entirely historical constitute “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. Such forward-looking statements can often be identified by words such as “anticipates,” “expects,” “believes,” “intends,” “plans,” “predicts,” “seeks,” “estimates,” “projects,” “outlook,” “may,” “will,” “should,” “would,” “could,” “potential,” “continue,” “ongoing” and similar expressions, variations or negatives of these words. These statements represent the present expectations of Dana Incorporated and its consolidated subsidiaries based on our current information and assumptions. Forward-looking statements are inherently subject to risks and uncertainties. Our plans, actions and actual results could differ materially from our present expectations due to a number of factors, including those discussed below and elsewhere in this report and in our other filings with the Securities and Exchange Commission (SEC). All forward-looking statements speak only as of the date made and we undertake no obligation to publicly update or revise any forward-looking statement to reflect events or circumstances that may arise after the date of this report.
PART I
(Dollars in millions, except per share amounts)
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.