DANA Inc
For the period ended Jun 30, 2026. Filed Aug 6, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 6, 2026
DAN$23.11+7.5%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit No. | Description |
| 2.1 | Separation and Distribution Agreement, dated as of June 10, 2026, by and among Eaton Corporation plc, Eaton Corporation, Eaton Capital Unlimited Company, Mobility (USA) Corporation and Dana Incorporated, and incorporated herein by reference. |
| 2.2 | Agreement and Plan of Merger, dated as of June 10, 2026, by and among Eaton Corporation plc, Eaton Corporation, Mobility (USA) Corporation, Atlas Mobility Sub, Inc. and Dana Incorporated, and incorporated herein by reference. |
| 10.1 | Letter Agreement between Dana Incorporated and Byron S. Foster, dated June 11, 2026, and incorporated herein by reference. |
| 10.2 | Letter Agreement between Dana Incorporated and R. Bruce McDonald, dated June 11, 2026, and incorporated herein by reference. |
| 10.3 | Amendment No. 8 to Credit and Guaranty Agreement, dated as of July 10, 2026, among Dana Incorporated, the guarantors party thereto, Citibank, N.A., as administrative agent and collateral agent, and the lenders party thereto, and incorporated herein by reference. |
| 31.1 | Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer. Filed with this Report. |
| 31.2 | Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer. Filed with this Report. |
| 32 | Section 1350 Certifications (pursuant to Section 906 of the Sarbanes-Oxley Act of 2002). Filed with this Report. |
| 101 | The following materials from Dana Incorporated’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2026, formatted in iXBRL (Inline Extensible Business Reporting Language): (i) the Consolidated Statement of Operations, (ii) the Consolidated Statement of Comprehensive Income, (iii) the Consolidated Balance Sheet, (iv) the Consolidated Statement of Cash Flows and (v) Notes to the Consolidated Financial Statements. Furnished with this Report. |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). |
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