Mannatech Inc (MTEX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2000 | 12-1999 | 12-1998 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 5,736 | 11,570 | 760 |
| Receivables | 2,992 | 270 | 180 |
| Inventories | 13,326 | 13,310 | 6,870 |
| Income taxes - deferred | 1,201 | N/A | N/A |
| Other current assets | 187 | 2,850 | 1,160 |
| TOTAL | $24,187 | $28,000 | $8,970 |
| Non-Current Assets | |||
| PPE Net | 13,324 | 14,090 | 14,100 |
| Investments And Advances | 0 | 900 | 0 |
| Other Non-Current Assets | 1,391 | 1,770 | 3,780 |
| TOTAL | $14,715 | $16,760 | $17,880 |
| Total Assets | $38,902 | $44,770 | $26,870 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 4,309 | 1,890 | 5,480 |
| Accrued Expenses | 12,288 | 13,720 | 15,060 |
| TOTAL | $16,898 | $16,340 | $21,390 |
| Non-Current Liabilities | |||
| Other Non-Current Liabilities | 1,500 | 0 | 300 |
| TOTAL | $3,279 | $1,130 | $2,780 |
| Total Liabilities | $20,177 | $17,480 | $24,190 |
| Shareholders' Equity | |||
| Common Shares | 3 | 3 | 2 |
| Retained earnings | 2,798 | 10,140 | 680 |
| Other shareholders' equity | -25 | -193 | -632 |
| TOTAL | $18,725 | $27,290 | $2,680 |
| Total Liabilities And Equity | $38,902 | $44,770 | $26,870 |