Dana Inc
(DAN)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 634,000 | 731,000 | 571,000 | 199,000 | 179,000 |
| Receivables | 1,691,000 | 1,374,000 | 1,668,000 | 1,742,000 | 1,866,000 |
| Inventories | 898,000 | 743,000 | 1,116,000 | 1,299,000 | 1,564,000 |
| Other current assets | 185,000 | 1,685,000 | 763,000 | 557,000 | 714,000 |
| TOTAL | $3,408,000 | $4,533,000 | $4,118,000 | $3,797,000 | $4,323,000 |
| Non-Current Assets | |||||
| PPE Net | 2,171,000 | 2,210,000 | 2,556,000 | 3,133,000 | 3,509,000 |
| Investments And Advances | 2,847,000 | 2,316,000 | 2,311,000 | 2,436,000 | 3,404,000 |
| Intangibles | 593,000 | 558,000 | 568,000 | 841,000 | 0 |
| TOTAL | $5,611,000 | $5,084,000 | $5,435,000 | $6,410,000 | $6,913,000 |
| Total Assets | $9,019,000 | $9,617,000 | $9,553,000 | $10,207,000 | $11,236,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,330,000 | 1,076,000 | 1,004,000 | 1,045,000 | 1,015,000 |
| Accrued Expenses | 378,000 | 399,000 | 467,000 | 317,000 | 398,000 |
| TOTAL | $2,673,000 | $2,965,000 | $2,824,000 | $3,489,000 | $4,331,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,054,000 | 2,605,000 | 3,215,000 | 3,008,000 | 2,649,000 |
| Other Non-Current Liabilities | 1,881,000 | 1,997,000 | 2,032,000 | 1,752,000 | 1,628,000 |
| TOTAL | $3,935,000 | $4,602,000 | $5,247,000 | $4,760,000 | $4,277,000 |
| Total Liabilities | $6,608,000 | $7,567,000 | $8,071,000 | $8,249,000 | $8,608,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 150,160 | 148,773 | 148,599 | 148,570 | N/A |
| Common Shares | 150,000 | 149,000 | 149,000 | 149,000 | 148,000 |
| Retained earnings | 2,479,000 | 2,491,000 | 2,283,000 | 2,471,000 | 2,909,000 |
| Other shareholders' equity | -408,000 | -761,000 | -1,120,000 | -825,000 | -588,000 |
| TOTAL | $2,411,000 | $2,050,000 | $1,482,000 | $1,958,000 | $2,628,000 |
| Total Liabilities And Equity | $9,019,000 | $9,617,000 | $9,553,000 | $10,207,000 | $11,236,000 |