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DANA INC (DAN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Net sales  8,945.07,106.08,620.08,143.07,209.05,791.06,063.06,654.0
            Net sales growth  25.9%-17.6%5.9%13.0%24.5%-4.5%-8.9%-1.7%
Costs and expenses          
Cost of sales  8,108.06,485.07,489.06,986.06,143.04,991.05,211.05,672.0
Selling, general and administrative expenses  460.0421.0508.0499.0508.0401.0391.0411.0
Amortization of intangibles  14.013.012.08.011.0   
Restructuring charges, net   34.029.025.014.036.015.021.0
Other income (expense), net  32.022.0-25.0-29.0-16.022.0  
    Earnings before interest and income taxes  395.0124.0292.0579.0490.0332.0394.0382.0
            Operating margin  4.4%1.7%3.4%7.1%6.8%5.7%6.5%5.7%
Loss on extinguishment of debt  -29.0-8.0-9.0 -19.0-17.0-2.0-19.0
Interest income  9.09.010.011.011.013.013.015.0
Interest expense  -131.0-138.0-122.0-96.0-102.0-113.0-113.0-118.0
    Earnings before income taxes  244.0-13.0171.0494.0380.0215.0292.0260.0
Income tax expense  72.058.0-32.078.0283.0-424.082.0-70.0
            Tax rate  29.5%  15.8%74.5% 28.1% 
Equity in earnings (loss) of affiliates  28.020.030.024.019.014.0-34.0-13.0
    Net income  200.0-51.0233.0440.0116.0653.0180.0671.0
Less: Noncontrolling interests net income  14.010.013.013.010.013.021.0 
   
Less: Redeemable noncontrolling interests net income (loss)          
    Net income attributable to the parent company  197.0-31.0226.0427.0111.0640.0159.0319.0
   
Net income per share available to common stockholders          
Basic (in dollars per share)  $1.36($0.21)$1.57$2.94$0.72$4.38$1.00$1.97
Diluted (in dollars per share)  $1.35($0.21)$1.56$2.91$0.71$4.36$0.99$1.84
   
Weighted-average common shares outstanding          
Basic (in shares)  144.8144.5144.0145.0145.1146.0159.0158.0
Diluted (in shares)  146.2144.5145.1146.5146.9146.8160.0173.5

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