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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.4 Amended and Restated 1997 Stock Option Plan
- 10.5 Amended and Restated 1998 Stock Option Plan
- 10.6 Amended and Restated 2000 Stock Option Plan
- 10.7 Lock Up Agreement
- 31.1 Section 302 Certification of CEO
- 31.2 Section 302 Certification of CFO
- 32.1 Section 906 Certification of CEO
- 32.2 Section 906 Certification of CFO
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Exhibit 32.2
Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
This certification is furnished pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and accompanies this quarterly report on Form 10-Q (the “Form 10-Q”) for the quarter ended September 30, 2003 of Mannatech, Incorporated (the “Company”).
I, Stephen D. Fenstermacher, Chief Financial Officer of the Company, certify, to the best of my knowledge that:
(1) | Form 10-Q the Company fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934; and |
(2) | The information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Dated: November 14, 2003.
/s/ Stephen D. Fenstermacher
Name: Stephen D. Fenstermacher
Subscribed and sworn to before me
This 14th day of November, 2003
/s/ Christina Meissner
Name: Christina Meissner
Title: Notary Public, State of Texas
My commission expires: March 19, 2006