EX-99.1 8 mtex10-kexh9912018.htm EXHIBIT 99.1 MTEX 10-K 2018

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	$	463			351			—			(232	)		$	582
Allowance for obsolete inventories	$	381			714			—			(529	)		$	566
Valuation allowance for deferred tax assets	$	8,458			3,549			—			(571	)		$	11,436
Included in accrued expenses:
Reserve for sales returns	$	129			1,277			—			(1,289	)		$	117
Year Ended December 31, 2017
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