DANA Inc 10-Q

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds   Issuer's purchases of equity securities — On February 16, 2021 our Board of Directors approved an extension of our existing common stock share repurchase program through December 31, 2023. Approximately $127 remained available under the program for future share repurchases as of September 30, 2021. We repurchase shares utilizing available excess cash either in the open market or through privately negotiated transactions. Stock repurchases are subject to prevailing market conditions and other considerations. Under the program, we used cash of $23 to repurchase 1,000,000 shares of our common stock during the third quarter of 2021.   Calendar Month   Class or Series of Securities   Number of Shares Purchased     Average Price Paid per Share     Number of Shares Purchased as Part of Publicly Announced Plans or Programs     Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans or Programs   July   Common                           $ 150   August   Common     1,000,000     $ 23.37       1,000,000     $ 127   September   Common                           $ 127       Item 6. Exhibits         Exhibit No. Description     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 September 30, 2021, 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. Filed with this Report.     104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).   45 Table of Contents       SIGNATURES   Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, hereunto duly authorized.                     DANA INCORPORATED     Date: October 26, 2021 By:   /s/ Jonathan M. Collins                 Jonathan M. Collins         Executive Vice President and         Chief Financial Officer      46