EX-99.1 10 ex99_1.htm EXHIBIT 99.1 ex99_1.htm
Exhibit 99.1

MANNATECH, INCORPORATED AND SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(in thousands)

         
Additions
        
   
Balance at
Beginning of
Year
    
Charged to
Costs and
Expenses
    
Charged to
other
Accounts
    
Deductions
    
Balance at
End of Year
  
Year Ended December 31, 2011
                              
Deducted from asset accounts:
                              
Allowance for doubtful accounts
   $ 21       61       —       (60 )   $ 22  
Allowance for obsolete inventories
   $ 1,561       3,660       —       (2,910 )   $ 2,311  
Valuation allowance for deferred tax assets
   $ 4,059       5,474       —       (30 )   $ 9,503  
Included in accrued expenses:
                                        
Reserve for sales returns
   $ 389       1,581       —       (1,442 )   $ 528  
Year Ended December 31, 2012
                                        
Deducted from asset accounts:
                                        
Allowance for doubtful accounts
   $ 22       8       —       (10 )   $ 20  
Allowance for obsolete inventories
   $ 2,311       1,766       —       (2,458 )   $ 1,619  
Valuation allowance for deferred tax assets
   $ 9,503       795       —       (1,779 )   $ 8,519  
Included in accrued expenses:
                                        
Reserve for sales returns
   $ 528       1,168       —       (1,540 )   $ 156