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Content analysis
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Legalese | ||
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8th grade Avg
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- 10-K Annual report
- PDF Annual Report for the Year Ended December 31, 2008
- 10.24 First Amendment to Employment Agreement Between Stephen D. Fenstermacher and Ma
- 21 List of Subsidiaries
- 23.1 Consent of Bdo Seidman
- 23.2 Report of Independent Registered Public Accounting Firm
- 23.3 Consent of Grant Thornton
- 23.4 Report of Independent Registered Public Accounting Firm
- 31.1 Certification Pursuant to Section 302 of the Sarbanes-oxley Act of the CEO
- 31.2 Certification Pursuant to Section 302 of the Sarbanes-oxley Act of the CFO
- 32.1 Certification Pursuant to Section 906 of the Sarbanes-oxley Act of the CEO
- 32.2 Certification Pursuant to Section 906 of the Sarbanes-oxley Act of the CFO
- 99.3 Schedule II - Valuation and Qualifying Accounts
Exhibit 99.3
MANNATECH, INCORPORATED AND SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
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Year Ended December 31, 2006 |
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Deducted from asset accounts: |
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Allowance for Doubtful Accounts |
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Allowance for Obsolete Inventories | $ | 387 |
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| $ | 5 |
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| $ | 392 |
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Valuation allowance for deferred tax assets | $ | 662 |
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| $ | 407 |
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| $ | 1,069 |
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Year Ended December 31, 2007 |
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Deducted from asset accounts: |
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Allowance for Doubtful Accounts |
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| $ | 877 |
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| $ | 877 |
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Allowance for Obsolete Inventories | $ | 392 |
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| $ | 134 |
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| $ | 526 |
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Valuation allowance for deferred tax assets | $ | 1,069 |
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| $ | (326 | ) |
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| $ | 743 |
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Year Ended December 31, 2008 |
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Deducted from asset accounts: |
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Allowance for Doubtful Accounts | $ | 877 |
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| $ | 23 |
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| $ | (877 | ) |
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| $ | 23 |
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Allowance for Obsolete Inventories | $ | 526 |
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| $ | 1,321 |
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| — |
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| $ | (1,170 | ) |
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| $ | 677 |
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Valuation allowance for deferred tax assets | $ | 743 |
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| $ | 189 |
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| $ | 932 |
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