EX-99.3 10 exhibit_99-3.htm SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS exhibit_99-3.htm


Exhibit 99.3

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, 2007
                             
Deducted from asset accounts:
                             
Allowance for Doubtful Accounts
 
 
$
877
 
   
   
$
877
 
Allowance for Obsolete Inventories
$
392
 
$
134
 
   
   
$
526
 
Valuation allowance for deferred tax assets
$
1,069
 
$
(326
)
   
   
$
743
 
Year Ended December 31, 2008
                             
Deducted from asset accounts:
                             
Allowance for Doubtful Accounts
 
877
 
$
23
 
 
$
(877
)
 
$
23
 
Allowance for Obsolete Inventories
$
526
 
$
1,321
 
 
$
 (1,170
)
 
$
677
 
Valuation allowance for deferred tax assets
$
743
 
$
189
 
   
   
$
932
 
Year Ended December 31, 2009
                             
Deducted from asset accounts:
                             
Allowance for Doubtful Accounts
$
23
 
$
33
 
 
$
(40
)
 
$
16
 
Allowance for Obsolete Inventories
$
677
 
$
1,544
 
 
$
 (848
)
 
$
1,373
 
Valuation allowance for deferred tax assets
$
932
 
$
1,358
(1)
   
   
$
2,290
 

 _________________________________________
 (1)The 2009 valuation allowance for Taiwan was adjusted to reflect the tax rate change effective for 2010. Without the rate change, the Taiwan valuation allowance would have been $ 1.1 million