Dana Corporation Announces Filing of CEO, CFO Statements With SEC
Aug 14, 2002
TOLEDO, Ohio, Aug. 14 /PRNewswire-FirstCall/ -- Dana Corporation (NYSE: DCN) announced today that it has filed its Form 10-Q for the quarter ended June 30, 2002 with the SEC. The report contains certifications from Dana Chairman and CEO Joe Magliochetti and Chief Financial Officer Bob Richter relating to information in the 10-Q, in accordance with the Sarbanes-Oxley Act of 2002. (Photo: http://www.newscom.com/cgi-bin/prnh/19990903/DANA ) Mr. Magliochetti and Mr. Richter have also submitted to the SEC the sworn statements required under SEC Order No. 4-460 relating to the company's Annual Report on Form 10-K for the fiscal year ended Dec. 31, 2001, and all reports on Form 10-Q, reports on Form 8-K, and definitive proxy materials filed with the SEC since the 2001 10-K filing. "We are pleased to certify the integrity of Dana's financial statements," Mr. Magliochetti said. "And we are proud to attest to our unwavering commitment to the proper accounting practices and principles of business conduct that have guided Dana's success for nearly a century." Dana Corporation is one of the world's largest suppliers of components, modules, and complete systems to global vehicle manufacturers and their related aftermarkets. Founded in 1904 and based in Toledo, Ohio, the company operates some 300 major facilities in 34 countries and employs approximately 70,000 people. The company reported sales of $10.3 billion in 2001. Dana's Internet address is www.dana.com . MAKE YOUR OPINION COUNT - Click Here http://tbutton.prnewswire.com/prn/11690X67363825 SOURCE Dana Corporation Web site: http: //www.dana.com Photo: http: //www.newscom.com/cgi-bin/prnh/19990903/DANA AP Archive: http://photoarchive.ap.org PRN Photo Desk, 888-776-6555 or 212-782-2840 CONTACT: Gary Corrigan of Dana Corporation, +1-419-535-4813, or gary.corrigan@dana.com Company News On-Call: http: //www.prnewswire.com/gh/cnoc/comp/226839.html CAPTION: DANA DANA CORPORATION LOGO Dana Corporation logo. (PRNewsFoto)[TC] TOLEDO, OH USA 10/30/2001