Attached files
| file | filename |
|---|---|
| EX-31.2 - MTEX EXHIBIT 31.2 12312019 - MANNATECH INC | mtex10-kexh3122020.htm |
| 10-K - MTEX 12.31.2019 10-K - MANNATECH INC | mtex1231201910-k.htm |
| EX-32.2 - MTEX EXHIBIT 32.2 12312019 - MANNATECH INC | mtex10-kexh3222020.htm |
| EX-32.1 - MTEX EXHIBIT 32.1 12312019 - MANNATECH INC | mtex10-kexh32120120.htm |
| EX-31.1 - MTEX EXHIBIT 31.1 12312019 - MANNATECH INC | mtex10-kexh3112020.htm |
| EX-23.1 - MTEX EXHIBIT 23.1 12312019 - MANNATECH INC | mtex10-kexh2312020.htm |
| EX-21 - MTEX EXHIBIT 21 12312019 - MANNATECH INC | mtex10-kexh212020.htm |
| EX-4.2 - MTEX EXHIBIT 4.2 - MANNATECH INC | mtex10-kexh42.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, 2016 | ||||||||||||||||
Deducted from asset accounts: | ||||||||||||||||
Allowance for doubtful accounts | $ | 582 | 543 | — | (355 | ) | $ | 770 | ||||||||
Allowance for obsolete inventories | $ | 566 | 710 | — | (752 | ) | $ | 524 | ||||||||
Valuation allowance for deferred tax assets | $ | 11,436 | 1,357 | — | — | $ | 12,793 | |||||||||
Included in accrued expenses: | ||||||||||||||||
Reserve for sales returns | $ | 117 | 1,188 | — | (1,229 | ) | $ | 76 | ||||||||
Year Ended December 31, 2017 | ||||||||||||||||
Deducted from asset accounts: | ||||||||||||||||
Allowance for doubtful accounts | $ | 770 | 82 | — | (144 | ) | $ | 708 | ||||||||
Allowance for obsolete inventories | $ | 524 | 986 | — | (636 | ) | $ | 874 | ||||||||
Valuation allowance for deferred tax assets | $ | 12,793 | 604 | — | (1,022 | ) | $ | 12,375 | ||||||||
Included in accrued expenses: | ||||||||||||||||
Reserve for sales returns | $ | 76 | 1,068 | — | (1,076 | ) | $ | 68 | ||||||||