{"version":"company-facts.v1","source":"https://secwatch.observer","generated_at":"2026-07-10T20:23:11.457636+00:00","company":{"ticker":"DAN","cik":26780,"company_name":"DANA Inc"},"pagination":{"limit":100,"returned":34,"next_cursor":null},"license":"Source filings: public domain (SEC EDGAR). 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2031.","evidence_excerpt":"closed its previously announced offering of €425,000,000 in aggregate principal amount of its 8.500% Senior Notes due 2031","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0000950142-23-001526","anchor_url":"https://secwatch.observer/filing/0000950142-23-001526#claim-370c4ab8488d4aa12952beb4d899ed31520646d5","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/26780/000095014223001526/0000950142-23-001526-index.htm"},{"fact_type":"material_agreement","fact_key":"78054317de9a0ebe840b6ca6b604131da3443c1e","cik":26780,"ticker":"DAN","company_name":"DANA Inc","filed_at":"2023-05-24T23:59:59+00:00","payload":{"action":"entry","agreement_name":"Indenture for 8.500% Senior Notes due 2031","agreement_type":"notes_offering","counterparty":"Computershare Trust Company, N.A.","effective_date":"2023-05-24","item_codes_triggered":["1.01"],"value_text":"€425,000,000 aggregate principal amount of 8.500% Senior Notes due 2031"},"claim":"DANA Inc entered into Indenture for 8.500% Senior Notes due 2031 with Computershare Trust Company, N.A. valued at €425,000,000 aggregate principal amount of 8.500% Senior Notes due 2031 (effective 2023-05-24).","evidence_excerpt":"Item 1.01. Entry Into a Material Definitive Agreement. On May 24, 2023, Dana Financing Luxembourg S.à r.l. (the “Issuer”), a wholly-owned subsidiary of Dana Incorporated (“Dana”), closed its previously announced offering of €425,000,000 in aggregate principal amount of its 8.500% Senior Notes due 2031 (the “Notes”). The Notes were issued pursuant to an Indenture, dated as of May 24, 2023 (the “Indenture”), among the Issuer, Dana, as guarantor, Computershare Trust Company, N.A., as trustee, and Elavon Financial Services DAC, as paying agent, registrar and transfer agent.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0000950142-23-001526","anchor_url":"https://secwatch.observer/filing/0000950142-23-001526#claim-78054317de9a0ebe840b6ca6b604131da3443c1e","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/26780/000095014223001526/0000950142-23-001526-index.htm"},{"fact_type":"shareholder_vote","fact_key":"3da1442357f311711b0d481be86077b122397a86","cik":26780,"ticker":"DAN","company_name":"DANA Inc","filed_at":"2023-04-28T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2023-04-26","outcome":"failed","proposal_text":"Shareholder proposal to require an independent Board Chairman","proposal_type":"other","results":[{"broker_non_votes":"4,323,134","subject":null,"votes_abstain":"97,507","votes_against":"79,897,614","votes_for":"43,067,761","votes_withheld":null}]},"claim":"DANA Inc shareholders rejected Shareholder proposal to require an independent Board Chairman at the 2023-04-26 meeting.","evidence_excerpt":"PROPOSAL V – Shareholder proposal to require an independent Board Chairman","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001193125-23-124109","anchor_url":"https://secwatch.observer/filing/0001193125-23-124109#claim-3da1442357f311711b0d481be86077b122397a86","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/26780/000119312523124109/0001193125-23-124109-index.htm"},{"fact_type":"shareholder_vote","fact_key":"753c59c34a2d2b5735104cccbd17adfe6e4ad033","cik":26780,"ticker":"DAN","company_name":"DANA Inc","filed_at":"2023-04-28T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2023-04-26","outcome":"passed","proposal_text":"Ratification of the appointment of PricewaterhouseCoopers LLP as the independent registered public accounting firm for the fiscal year ending December 31, 2023","proposal_type":"auditor_ratification","results":[{"broker_non_votes":null,"subject":null,"votes_abstain":null,"votes_against":"4,037,029","votes_for":"123,275,765","votes_withheld":null}]},"claim":"DANA Inc shareholders approved Ratification of the appointment of PricewaterhouseCoopers LLP as the independent registered public accounting firm for the fiscal year ending December 31, 2023 at the 2023-04-26 meeting.","evidence_excerpt":"PROPOSAL IV - Ratification of the appointment of PricewaterhouseCoopers LLP as the independent registered public accounting firm for the fiscal year ending December 31, 2023","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001193125-23-124109","anchor_url":"https://secwatch.observer/filing/0001193125-23-124109#claim-753c59c34a2d2b5735104cccbd17adfe6e4ad033","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/26780/000119312523124109/0001193125-23-124109-index.htm"},{"fact_type":"shareholder_vote","fact_key":"42c0ea896267bb46661d1cb0af2b423a5b715dda","cik":26780,"ticker":"DAN","company_name":"DANA Inc","filed_at":"2023-04-28T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2023-04-26","outcome":"passed","proposal_text":"Approval of a non-binding advisory vote on the frequency of the advisory vote to approve executive compensation","proposal_type":"say_on_pay_frequency","results":[{"broker_non_votes":null,"subject":null,"votes_abstain":"89,094","votes_against":null,"votes_for":null,"votes_withheld":null}]},"claim":"DANA Inc shareholders approved Approval of a non-binding advisory vote on the frequency of the advisory vote to approve executive compensation at the 2023-04-26 meeting.","evidence_excerpt":"PROPOSAL III – Approval of a non-binding advisory vote on the frequency of the advisory vote to approve executive compensation: 1 YEAR 2 YEARS 3 YEARS ABSTAIN 113,300,724 65,018 9,608,046 89,094","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001193125-23-124109","anchor_url":"https://secwatch.observer/filing/0001193125-23-124109#claim-42c0ea896267bb46661d1cb0af2b423a5b715dda","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/26780/000119312523124109/0001193125-23-124109-index.htm"},{"fact_type":"shareholder_vote","fact_key":"9d4751405e107ce656aea33041c68a50ea5bd0c6","cik":26780,"ticker":"DAN","company_name":"DANA Inc","filed_at":"2023-04-28T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2023-04-26","outcome":"passed","proposal_text":"Approval of a non-binding advisory vote on executive compensation","proposal_type":"say_on_pay","results":[{"broker_non_votes":"4,323,134","subject":null,"votes_abstain":"111,455","votes_against":"11,252,479","votes_for":"111,698,948","votes_withheld":null}]},"claim":"DANA Inc shareholders approved Approval of a non-binding advisory vote on executive compensation at the 2023-04-26 meeting.","evidence_excerpt":"PROPOSAL II - Approval of a non-binding advisory vote on executive compensation","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001193125-23-124109","anchor_url":"https://secwatch.observer/filing/0001193125-23-124109#claim-9d4751405e107ce656aea33041c68a50ea5bd0c6","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/26780/000119312523124109/0001193125-23-124109-index.htm"},{"fact_type":"shareholder_vote","fact_key":"97bc788b320897d603280053da011e0d2f3b1392","cik":26780,"ticker":"DAN","company_name":"DANA Inc","filed_at":"2023-04-28T23:59:59+00:00","payload":{"item_codes_triggered":["5.07"],"meeting_date":"2023-04-26","outcome":"passed","proposal_text":"Election of ten directors for a one-year term expiring in 2024 or upon the election and qualification of their successors","proposal_type":"director_election","results":[{"broker_non_votes":"4,323,134","subject":"Ernesto M. Hernández","votes_abstain":null,"votes_against":null,"votes_for":"121,722,717","votes_withheld":"1,340,165"},{"broker_non_votes":"4,323,134","subject":"Gary Hu","votes_abstain":null,"votes_against":null,"votes_for":"116,399,072","votes_withheld":"6,663,810"},{"broker_non_votes":"4,323,134","subject":"Brett M. Icahn","votes_abstain":null,"votes_against":null,"votes_for":"110,511,780","votes_withheld":"12,551,102"},{"broker_non_votes":"4,323,134","subject":"James K. Kamsickas","votes_abstain":null,"votes_against":null,"votes_for":"116,006,847","votes_withheld":"7,056,035"},{"broker_non_votes":"4,323,134","subject":"Virginia A. Kamsky","votes_abstain":null,"votes_against":null,"votes_for":"101,571,507","votes_withheld":"21,491,375"},{"broker_non_votes":"4,323,134","subject":"Bridget E. Karlin","votes_abstain":null,"votes_against":null,"votes_for":"117,834,028","votes_withheld":"5,228,854"},{"broker_non_votes":"4,323,134","subject":"Michael J. Mack, Jr.","votes_abstain":null,"votes_against":null,"votes_for":"121,644,859","votes_withheld":"1,418,023"},{"broker_non_votes":"4,323,134","subject":"R. Bruce McDonald","votes_abstain":null,"votes_against":null,"votes_for":"120,845,668","votes_withheld":"2,217,214"},{"broker_non_votes":"4,323,134","subject":"Diarmuid B. O’Connell","votes_abstain":null,"votes_against":null,"votes_for":"121,718,537","votes_withheld":"1,344,345"},{"broker_non_votes":"4,323,134","subject":"Keith E. Wandell","votes_abstain":null,"votes_against":null,"votes_for":"113,420,413","votes_withheld":"9,642,469"}]},"claim":"DANA Inc shareholders approved Election of ten directors for a one-year term expiring in 2024 or upon the election and qualification of their successors at the 2023-04-26 meeting.","evidence_excerpt":"PROPOSAL I - Election of ten directors for a one-year term expiring in 2024 or upon the election and qualification of their successors","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0001193125-23-124109","anchor_url":"https://secwatch.observer/filing/0001193125-23-124109#claim-97bc788b320897d603280053da011e0d2f3b1392","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/26780/000119312523124109/0001193125-23-124109-index.htm"},{"fact_type":"material_agreement","fact_key":"c85fd5b48193c185a86832f8f24beb7ad3eae2af","cik":26780,"ticker":"DAN","company_name":"DANA Inc","filed_at":"2023-03-16T23:59:59+00:00","payload":{"action":"amendment","agreement_name":"Sixth Amendment","agreement_type":"credit_facility","counterparty":"Citibank, N.A.","effective_date":"2023-03-14","item_codes_triggered":["1.01"],"value_text":null},"claim":"DANA Inc amended Sixth Amendment with Citibank, N.A. (effective 2023-03-14).","evidence_excerpt":"On March 14, 2023, Dana Incorporated (“ Dana ”) entered into Amendment No. 6 to Credit and Guaranty Agreement (the “ Sixth Amendment ”), among Dana, as a borrower, Dana International Luxembourg S.à r.l., a private limited liability company ( société à responsabilité limitée ) incorporated under the laws of the Grand Duchy of Luxembourg (“ DIL ”), as a borrower, certain domestic subsidiaries of Dana party thereto (the “ Guarantors ”), the lenders party thereto and Citibank, N.A., as administrative agent and collateral agent (in such capacities, the “ Agent ”).","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0000950142-23-000729","anchor_url":"https://secwatch.observer/filing/0000950142-23-000729#claim-c85fd5b48193c185a86832f8f24beb7ad3eae2af","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/26780/000095014223000729/0000950142-23-000729-index.htm"},{"fact_type":"executive_change","fact_key":"4b5b0f539f","cik":26780,"ticker":"DAN","company_name":"DANA Inc","filed_at":"2022-02-22T23:59:59+00:00","payload":{"action":"will not stand for re-election","action_category":"departure","departure_tone":"routine","effective_date":null,"interim":false,"role":"Director","role_category":"director","successor_name":null,"successor_named":false},"claim":"Rachel Gonzalez departed as Director at DANA Inc.","evidence_excerpt":"On Feb. 16, 2022, Rachel Gonzalez, a Director of Dana Incorporated (the “Company”), notified the Company that, due to other professional commitments, she will not stand for re-election at the Company’s 2022 Annual Meeting of Shareholders.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001193125-22-048519","anchor_url":"https://secwatch.observer/filing/0001193125-22-048519#claim-4b5b0f539f","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/26780/000119312522048519/0001193125-22-048519-index.htm"},{"fact_type":"executive_change","fact_key":"70d254a8bd","cik":26780,"ticker":"DAN","company_name":"DANA Inc","filed_at":"2022-01-07T23:59:59+00:00","payload":{"action":"appointed","action_category":"appointment","departure_tone":"not_applicable","effective_date":"2022-01-07","interim":false,"role":"Director","role_category":"director","successor_name":null,"successor_named":false},"claim":"Gary Hu was appointed as Director at DANA Inc.","evidence_excerpt":"appointment of the Icahn Designees","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0000950142-22-000206","anchor_url":"https://secwatch.observer/filing/0000950142-22-000206#claim-70d254a8bd","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/26780/000095014222000206/0000950142-22-000206-index.htm"},{"fact_type":"executive_change","fact_key":"b3f5663555","cik":26780,"ticker":"DAN","company_name":"DANA Inc","filed_at":"2022-01-07T23:59:59+00:00","payload":{"action":"appointed","action_category":"appointment","departure_tone":"not_applicable","effective_date":"2022-01-07","interim":false,"role":"Director","role_category":"director","successor_name":null,"successor_named":false},"claim":"Brett Icahn was appointed as Director at DANA Inc.","evidence_excerpt":"appointment of the Icahn Designees","confidence":0.9,"filing_url":"https://secwatch.observer/filing/0000950142-22-000206","anchor_url":"https://secwatch.observer/filing/0000950142-22-000206#claim-b3f5663555","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/26780/000095014222000206/0000950142-22-000206-index.htm"},{"fact_type":"executive_change","fact_key":"825f684710","cik":26780,"ticker":"DAN","company_name":"DANA Inc","filed_at":"2022-01-04T23:59:59+00:00","payload":{"action":"retire","action_category":"departure","departure_tone":"retirement","effective_date":null,"interim":false,"role":"Director","role_category":"director","successor_name":null,"successor_named":false},"claim":"Raymond E. Mabus, Jr. departed as Director at DANA Inc.","evidence_excerpt":"the Company announced today that Raymond E. Mabus, Jr., will not stand for re-election at the Company’s 2022 Annual Meeting of Shareholders and will retire from the Board, effective the date of the Company’s 2022 Annual Meeting of Shareholders.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001193125-22-001873","anchor_url":"https://secwatch.observer/filing/0001193125-22-001873#claim-825f684710","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/26780/000119312522001873/0001193125-22-001873-index.htm"},{"fact_type":"executive_change","fact_key":"d7c08f2eec","cik":26780,"ticker":"DAN","company_name":"DANA Inc","filed_at":"2022-01-04T23:59:59+00:00","payload":{"action":"appointed","action_category":"appointment","departure_tone":"not_applicable","effective_date":"2022-01-04","interim":false,"role":"Director","role_category":"director","successor_name":null,"successor_named":false},"claim":"Ernesto M. Hernández was appointed as Director at DANA Inc.","evidence_excerpt":"On January 4, 2022, the Board of Directors (the “Board”) of Dana Incorporated (the “Company”) appointed Ernesto M. Hernández to the Board effective immediately.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001193125-22-001873","anchor_url":"https://secwatch.observer/filing/0001193125-22-001873#claim-d7c08f2eec","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/26780/000119312522001873/0001193125-22-001873-index.htm"},{"fact_type":"executive_change","fact_key":"ddf1260741","cik":26780,"ticker":"DAN","company_name":"DANA Inc","filed_at":"2021-12-01T23:59:59+00:00","payload":{"action":"leaving","action_category":"departure","departure_tone":"routine","effective_date":"2021-12-15","interim":false,"role":"Chief Financial Officer","role_category":"cfo","successor_name":"Timothy R. Kraus","successor_named":true},"claim":"Jonathan M. Collins departed as Chief Financial Officer at DANA Inc.","evidence_excerpt":"Mr. Kraus succeeds Jonathan M. Collins, who will be leaving Dana to become CFO of Clarivate plc (NYSE: CLVT), a world-leading information and analytics provider.","confidence":1.0,"filing_url":"https://secwatch.observer/filing/0001193125-21-345513","anchor_url":"https://secwatch.observer/filing/0001193125-21-345513#claim-ddf1260741","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/26780/000119312521345513/0001193125-21-345513-index.htm"},{"fact_type":"executive_change","fact_key":"1bddb433a1","cik":26780,"ticker":"DAN","company_name":"DANA Inc","filed_at":"2021-12-01T23:59:59+00:00","payload":{"action":"appointed","action_category":"appointment","departure_tone":"not_applicable","effective_date":"2021-12-01","interim":false,"role":"Senior Vice President and Chief Financial Officer","role_category":"cfo","successor_name":null,"successor_named":false},"claim":"Timothy R. Kraus was appointed as Senior Vice President and Chief Financial Officer at DANA Inc.","evidence_excerpt":"On December 1, 2021, Dana Incorporated (“Dana”) announced the appointment of Timothy R. Kraus as Senior Vice President and Chief Financial Officer.","confidence":1.0,"filing_url":"https://secwatch.observer/filing/0001193125-21-345513","anchor_url":"https://secwatch.observer/filing/0001193125-21-345513#claim-1bddb433a1","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/26780/000119312521345513/0001193125-21-345513-index.htm"}]}