EX-99.1 10 ex99_1.htm EXHIBIT 99.1

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, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deducted from asset accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 22 |  |  |  | 8 |  |  |  | — |  |  |  | (10 | ) |  | $ | 20 |
Allowance for obsolete inventories |  | $ | 2,311 |  |  |  | 1,766 |  |  |  | — |  |  |  | (2,458 | ) |  | $ | 1,619 |
Valuation allowance for deferred tax assets |  | $ | 9,503 |  |  |  | 795 |  |  |  | — |  |  |  | (1,779 | ) |  | $ | 8,519 |
Included in accrued expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reserve for sales returns |  | $ | 528 |  |  |  | 1,168 |  |  |  | — |  |  |  | (1,540 | ) |  | $ | 156 |
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 |