EX-99.1 9 mtex10-kexh9912020.htm MTEX EXHIBIT 99.1 12312019

Exhibit

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, 2016
Deducted from asset accounts:
Allowance for doubtful accounts	$	582			543			—			(355	)		$	770
Allowance for obsolete inventories	$	566			710			—			(752	)		$	524
Valuation allowance for deferred tax assets	$	11,436			1,357			—			—			$	12,793
Included in accrued expenses:
Reserve for sales returns	$	117			1,188			—			(1,229	)		$	76
Year Ended December 31, 2017
Deducted from asset accounts:
Allowance for doubtful accounts	$	770			82			—			(144	)		$	708
Allowance for obsolete inventories	$	524			986			—			(636	)		$	874
Valuation allowance for deferred tax assets	$	12,793			604			—			(1,022	)		$	12,375
Included in accrued expenses:
Reserve for sales returns	$	76			1,068			—			(1,076	)		$	68