Mannatech Inc (MTEX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,849 | 18,655 | 32,809 | 47,443 | 47,952 |
| Receivables | 1,333 | 8,739 | 3,822 | 2,754 | 3,154 |
| Inventories | 24,070 | 31,290 | 31,313 | 23,706 | 23,923 |
| Income taxes - deferred | 2,607 | 2,662 | 5,632 | 1,789 | 1,478 |
| TOTAL | $55,215 | $64,485 | $77,522 | $81,745 | $80,830 |
| Non-Current Assets | |||||
| PPE Net | 18,973 | 27,461 | 37,042 | 44,412 | 41,248 |
| Investments And Advances | 0 | 0 | 0 | 12,950 | 25,375 |
| Other Non-Current Assets | 7,235 | 10,356 | 9,494 | 13,347 | 4,782 |
| TOTAL | $26,208 | $37,817 | $46,536 | $70,709 | $71,405 |
| Total Assets | $81,423 | $102,302 | $124,058 | $152,454 | $152,235 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,534 | 11,319 | 5,067 | 3,637 | 3,339 |
| Accrued Expenses | 19,484 | 24,855 | 35,777 | 41,454 | 42,352 |
| TOTAL | $32,240 | $42,679 | $45,516 | $56,168 | $52,036 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,930 | 2,807 | 3,476 | 4,769 | 2,697 |
| Other Non-Current Liabilities | 4,996 | 3,348 | 3,583 | 4,005 | 3,609 |
| TOTAL | $8,103 | $8,339 | $9,813 | $9,431 | $11,402 |
| Total Liabilities | $40,343 | $51,018 | $55,329 | $65,599 | $63,438 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,649 | 2,648 | 2,646 | 2,646 | 2,642 |
| Common Shares | N/A | 3 | 3 | 3 | 3 |
| Retained earnings | 15,127 | 25,743 | 44,170 | 62,620 | 66,393 |
| Other shareholders' equity | -1,099 | -904 | -1,197 | -914 | -1,540 |
| TOTAL | $41,080 | $51,284 | $68,729 | $86,855 | $88,797 |
| Total Liabilities And Equity | $81,423 | $102,302 | $124,058 | $152,454 | $152,235 |