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Filing tables
Filing exhibits
- 10-K Annual report
- PDF Annual Report for the Year Ended December 31, 2011
- 10.46 Consulting Agreement Between Wonder Enterprises, LLC and Mannatech
- 21 List of Subsidiaries
- 23.1 Consent of Bdo USA
- 23.2 Report of Independent Registered Public Accounting Firm on Financial Statements
- 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
- 99.1 Schedule II - Valuation and Qualifying Accounts
Related press release
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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, 2011 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, S. Mark Nicholls, 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 29, 2012 | /s/ S. Mark Nicholls |
S. Mark Nicholls 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.