Free signup for more
- Track your favorite companies
- Receive email alerts for new filings
- Personalized dashboard of news and more
- Access all data and search results
Content analysis
?Positive | ||
Negative | ||
Uncertain | ||
Constraining | ||
Legalese | ||
Litigous | ||
Readability |
8th grade Avg
|
New words:
additio, arbitration, areer, arrangement, ASC, ascendant, ASU, Austria, Austrian, authoritative, Bancino, bene, BMI, BML, border, Boston, ce, Centre, chapter, check, chemically, cited, Claire, Codex, Codification, codified, cognitive, communicat, compensati, con, condi, conferen, conflict, Consumerombudsman, counterclaim, Covance, culture, cutback, Cyveillance, de, dealing, declaratory, delinquent, Deliverable, Deputy, digestive, discrimination, disse, Distance, Doorstep, Dutch, ech, element, erall, es, EU, European, evaluatio, expressly, fatty, fewer, filer, flavored, format, gathered, glyconutrient, Green, heir, hich, highlighting, Howard, inducing, ingesting, input, inspection, intake, interfered, internationally, inviting, isolated, kill, Kore, Kosher, Language, larger, lder, lemon, leve, Likewise, Lo, ls, ly, Mannat, memory, MLM, modern, mood, Motor, Mountain, municipal, nal, NATR, ndeterminate, Neuropsychology, newest, njunction, Norway, Norwegian, ogy, Ombudsman, Omega, openly, organizational, OUKosher, ov, overtime, overweight, Perceptual, pervasive, physiol, PhytoBurst, picked, pos, presence, pro, Professor, protracted, proven, Randy, recession, Registry, regu, reimburse, repayment, Repentance, requi, researc, resell, resume, riginal, Salinda, scientist, Sel, shareho, shell, sixteen, soft, split, Stat, Steve, sulting, suspension, Sweden, Swedish, synbiotic, tabulated, Taiwa, teaspoon, tortiously, Toth, tract, ulcerative, upfront, USD, valid, validated, valuable, vide, visual, waist, Washington, XBRL, Xiong, yearly, young, Zevalkink
Removed:
acid, acquired, ad, aggressively, attendance, Axford, ban, defendant, defer, define, demonstrated, detrimental, diligently, Donald, dosing, empact, England, entitling, error, estate, existence, FAS, Field, fifteen, fucose, galactose, George, glucose, grew, heightened, Herndon, hired, Hospital, investigator, Landen, letter, London, mannose, measuring, modified, nonowner, optimization, physiology, problem, proof, proprietorship, reevaluate, Reg, releasing, replace, replacement, restate, retained, scheduling, School, setting, sited, slimming, son, St, stayed, steady, subscription, therefrom, Thornton, trial, xylose
Filing tables
Filing exhibits
- 10-K Annual report
- PDF Annual Report for the Year Ended December 31, 2009
- 21 List of Subsidiaries
- 23.1 Consent of Bdo Seidman
- 23.2 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 CEO
- 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 CEO
- 99.3 Schedule II - Valuation and Qualifying Accounts
- Download Excel data file
- View Excel data file
Related press release
MTEX similar filings
Filing view
External links
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