Other Information
−Removed: During the three months ended June 30, 2025 , 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: During the three months ended September 30, 2025 , 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".
Stock Purchase Agreement, dated as of June 11, 2025, by and between Dana Incorporated and Allison Transmission Holdings, Inc.
Filed as Exhibit 2.1 to Registrant's Current Report on Form 8-K filed June 13, 2025 and incorporated herein by reference.
+Added: A&R Offer Letter to R.
+Added: Bruce McDonald, dated September 29, 2025.
+Added: Filed as Exhibit 10.1 to Registrant's Current Report on Form 8-K filed September 30, 2025 and incorporated herein by reference.
Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer.
4 unchanged sentences
Filed with this Report.
−Removed: The following materials from Dana Incorporated’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2025, 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, 2025, 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: August 11, 2025
+Added: October 31, 2025
/s/ Timothy R.
2 unchanged sentences
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.