EX-99.1 10 ex99_1.htm EXHIBIT 99.1

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, 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
 
Year Ended December 31, 2013
                                       
Deducted from asset accounts:
                                       
Allowance for doubtful accounts
 
$
20
     
178
     
     
(56
)
 
$
142
 
Allowance for obsolete inventories
 
$
1,619
     
1,229
     
     
(839
)
 
$
2,009
 
Valuation allowance for deferred tax assets
 
$
8,519
     
612
     
     
(3,867
)
 
$
5,264
 
Included in accrued expenses:
                                       
Reserve for sales returns
 
$
156
     
1,371
     
     
(1,289
)
 
$
238