Other Information
−Removed: 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.
−Removed: Indenture, dated as of May 24, 2023, among Dana Luxembourg Financing S.à
−Removed: r.l., Dana Incorporated, Computershare Trust Company, N.A., as trustee, and Elavon Financial Services DAC, as paying agent, registrar and transfer agent.
−Removed: Filed as Exhibit 4.1 to Registrant's Current Report on Form 8-K dated May 24, 2023 and incorporated herein by reference.
+Added: During the three months ended September 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".
Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer.
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Filed with this Report.
−Removed: 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):
+Added: The following materials from Dana Incorporated’s Quarterly Report on Form 10-Q for the quarter ended September 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.
3 unchanged sentences
DANA INCORPORATED
−Removed: July 28, 2023
+Added: October 27, 2023
By:  
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Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.