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Filing tables
Filing exhibits
- 10-K Annual report
- 10.39 Clinical Research Agreement
- 21 List of Subsidiaries
- 23.1 Consent of Bdo Seidman, LLP
- 23.2 Report of Independent Registered Public Accounting Firm
- 23.3 Consent of Grant Thornton LLP
- 23.4 Report of Independent Registered Public Accounting Firm
- 31.1 Section 302 Cert. - CEO
- 31.2 Section 302 Cert. - CFO
- 32.1 Section 906 Cert. - CEO
- 32.2 Section 906 Cert. - CFO
- 99.3 Financial Statement Schedule
Related press release
MTEX similar filings
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Exhibit 99.3
MANNATECH, INCORPORATED AND SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
Additions | ||||||||||||||
Balance at Beginning of Year | Charged to Costs and Expenses | Charged to other Accounts | Deductions | Balance at End of Year | ||||||||||
(In thousands) | ||||||||||||||
Year Ended December 31, 2005 | ||||||||||||||
Deducted from asset accounts: | ||||||||||||||
Allowance for Doubtful Accounts | — | — | — | — | — | |||||||||
Allowance for Obsolete Inventories | $ | 217 | $ | 170 | — | — | $ | 387 | ||||||
Valuation allowance for deferred tax assets | $ | 151 | $ | 511 | — | — | $ | 662 | ||||||
Year Ended December 31, 2006 | ||||||||||||||
Deducted from asset accounts: | ||||||||||||||
Allowance for Doubtful Accounts | — | — | — | — | — | |||||||||
Allowance for Obsolete Inventories | $ | 387 | $ | 5 | — | — | $ | 392 | ||||||
Valuation allowance for deferred tax assets | $ | 662 | $ | 407 | — | — | $ | 1,069 | ||||||
Year Ended December 31, 2007 | ||||||||||||||
Deducted from asset accounts: | ||||||||||||||
Allowance for Doubtful Accounts | — | $ | 877 | — | — | $ | 877 | |||||||
Allowance for Obsolete Inventories | $ | 392 | $ | 134 | — | — | $ | 526 | ||||||
Valuation allowance for deferred tax assets | $ | 1,069 | ($ | 326 | ) | — | — | $ | 743 |