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Filing tables
Filing exhibits
- 10-K Annual report
- PDF Annual Report for the Year Ended December 31, 2010
- 21 List of Subsidiaries
- 23.1 Consent of Bdo USA
- 23.2 Report of Independent Registered Public Accounting Firm on Financial Statement Schedule
- 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
- 99.1 Schedule II - Valuation and Qualifying Accounts
Related press release
MTEX similar filings
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Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Mannatech, Incorporated (the “Company”) on Form 10-K for the period ending December 31, 2010 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Stephen D. Fenstermacher, Co-Chief Executive Officer and Chief Financial Officer of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1. The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: March 10, 2011 | /s/ Stephen D. Fenstermacher |
Stephen D. Fenstermacher Co-Chief Executive Officer and Chief Financial Officer |
A SIGNED ORIGINAL OF THIS WRITTEN STATEMENT REQUIRED BY SECTION 906 HAS BEEN PROVIDED TO MANNATECH, INCORPORATED AND FURNISHED TO THE SECURITIES AND EXCHANGE COMMISSION OR ITS STAFF UPON REQUEST.