Mannatech (MTEX) 10-K 2014 FY Annual report

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, 2013
Deducted from asset accounts:
Allowance for doubtful accounts	$	20		178		—		(56	)	$	142
Allowance for obsolete inventories	$	1,619		1,229		—		(839	)	$	2,009
Valuation allowance for deferred tax assets	$	8,519		612		—		(3,867	)	$	5,264
Included in accrued expenses:
Reserve for sales returns	$	156		1,371		—		(1,289	)	$	238
Year Ended December 31, 2014
Deducted from asset accounts:
Allowance for doubtful accounts	$	142		579		—		(508	)	$	213
Allowance for obsolete inventories	$	2,009		2,124		—		(1,991	)	$	2,142
Valuation allowance for deferred tax assets	$	5,264		5,344		—		(863	)	$	9,745
Included in accrued expenses:
Reserve for sales returns	$	238		1,628		—		(1,659	)	$	207