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- 10-K Annual report
- 10.1 Amended and Restated 1997 Stock Option Plan Dated August 7,2003.
- 10.2 Amended and Restated 1998 Incentive Stock Option Plan
- 10.3 Amended and Restated 2000 Option Plan Dated Augsut 7,2003.
- 10.4 Form of Indemnification Agreement with a Schedule of Directors' Signatures
- 10.10 Supply Agreement
- 10.28 Confidentiality and Non-compete Agreement
- 10.36 Amended Lock-up Agreement
- 21 List of Subsidiaries
- 23 Consent of Pricewaterhouse Coopers LLP
- 31.1 Certification of CEO
- 31.2 Certification of CFO
- 32.1 Certification of CEO Pursuant to Section 906
- 32.2 Certification of CFO Pursuant to Section 906
Exhibit 32.2
Certification of
Chief Financial Officer
of Mannatech, Incorporated
This certification is provided pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and accompanies the annual report on Form 10-K (the “Form 10-K”) for the year ended December 31, 2003 of Mannatech, Incorporated (the “Issuer”).
I, Stephen D. Fenstermacher, the Chief Financial Officer of the Issuer certify that to the best of my knowledge:
(i) | the Form 10-K fully complies with the requirements of section 13(a) or section 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a) or 78o(d)); and |
(ii) | the information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Issuer. |
Dated: March 15, 2004
/s/ Stephen D. Fenstermacher |
Stephen D. Fenstermacher Chief Financial Officer |
Subscribed and sworn to before me
This 15th day of March, 2004
/s/ Christina Meissner | ||
Name: | Christina Meissner | |
Title: | Notary Public, State of Texas |
My commission expires: March 19, 2006
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.