Other Information
−Removed: 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".
−Removed: Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer.
+Added: During the three months ended March 31, 2024 , 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".
+Added: Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer.
Filed with this Report.
−Removed: Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer.
+Added: Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer.
Filed with this Report.
−Removed: Section 1350 Certifications (pursuant to Section 906 of the Sarbanes-Oxley Act of 2002).
+Added: Section 1350 Certifications (pursuant to Section 906 of the Sarbanes-Oxley Act of 2002).
Filed with this Report.
−Removed: 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):
−Removed: (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.
+Added: The following materials from Dana Incorporated’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, formatted in iXBRL (Inline Extensible Business Reporting Language):
+Added: (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.
2 unchanged sentences
DANA INCORPORATED
−Removed: October 27, 2023
−Removed: By:  
+Added: April 30, 2024
/s/ Timothy R.
Senior Vice President and
−Removed: Chief Financial Officer 
+Added: Chief Financial Officer
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.