Mannatech Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	14.09M	19.32M	22.09M	18.60M	18.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	1.146M	1.192M	1.095M	1.022M	1.064M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	17.62M	17.79M	19.88M	18.78M	21.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	3.225M	2.497M	3.137M	5.022M	4.457M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	37.02M	41.73M	47.31M	46.41M	48.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	7.251M	9.566M	11.52M	14.24M	16.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	6.794M	6.201M	6.146M	6.581M	6.838M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	14.87M	16.54M	18.36M	21.07M	24.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	51.88M	58.27M	65.67M	67.48M	72.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	6.092M	4.825M	7.041M	5.037M	5.682M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	13.23M	19.08M	17.43M	17.48M	16.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	1.475M	1.569M	2.666M	1.922M	1.775M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	25.42M	29.88M	30.17M	27.80M	28.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	1.226M	1.358M	1.104M	0.98M	1.255M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	0.002M	0.001M	0.152M	1.55M	1.383M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	5.747M	5.382M	5.873M	5.862M	5.396M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	6.975M	6.741M	7.129M	8.392M	8.034M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	32.39M	36.62M	37.30M	36.19M	36.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	2.648M	2.649M	2.648M	2.649M	2.649M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.00	0.00	0.003M	0.003M	0.003M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	42.46M	42.41M	42.33M	42.25M	42.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-6.932M	-5.532M	1.436M	5.099M	10.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	14.80M	14.80M	14.80M	14.79M	14.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	19.49M	21.65M	28.37M	31.30M	36.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	51.88M	58.27M	65.67M	67.48M	72.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro