DANA Inc 10-Q

Item 5. Other Information   During the three months ended June 30, 2023 , none of the Company’s directors or executive officers adopted or terminated any contract, instruction or written plan for the purchase or sale of Company securities that was intended to satisfy the affirmative defense conditions of Rule 10b5 - 1 (c) or any “non-Rule 10b5 - 1 trading arrangement.     Item 6. Exhibits   Exhibit No. Description     4.1 Indenture, dated as of May 24, 2023, among Dana Luxembourg Financing S.à r.l., Dana Incorporated, Computershare Trust Company, N.A., as trustee, and Elavon Financial Services DAC, as paying agent, registrar and transfer agent. Filed as Exhibit 4.1 to Registrant's Current Report on Form 8-K dated May 24, 2023 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, 2023, 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: July 28, 2023 By:   /s/ Timothy R. Kraus                 Timothy R. Kraus         Senior Vice President and         Chief Financial Officer      40