Item 2. Unregistered Sales of Equity Securities
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 $102 remained available under the program for future share repurchases as of September 30, 2022. 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. No shares of our common stock were repurchased under the program during the third quarter of 2022.
 
 
 
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, 2022, 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).
 
39
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 27, 2022
By:  
/s/ Timothy R. Kraus        
 
 
 
 
Timothy R. Kraus
 
 
 
 
Senior Vice President and
 
 
 
 
Chief Financial Officer 
 
 
40
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.