MANNATECH INC

MTEX ·Healthcare, Drug Manufacturers - General, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2009 FY2008 FY2007
Revenue $289.7M $332.7M $412.7M
Cost of Revenue $46.8M $48.6M $59.8M
Gross Profit $96.5M $134.5M $163.8M
Gross Margin 33.3% 40.4% 39.7%
Operating Expenses
Research & Development
SG&A Expense $70.0M $81.1M $84.3M
Operating Income $-25.6M $-14.5M $7.6M
Operating Margin -8.8% -4.4% 1.8%
Interest Expense
Pretax Income $-24.1M $-18.2M $10.5M
Income Tax Expense $-6.7M $-5.6M $3.9M
Net Income $-17.4M $-12.6M $6.6M
Net Margin -6.0% -3.8% 1.6%
EPS (Basic) $-6.56 $-0.48 $0.25
EPS (Diluted) $-6.56 $-0.48 $0.25
Shares Outstanding (Basic) 2.6M 26.5M 26.4M
Shares Outstanding (Diluted) 2.6M 26.5M 26.9M
Dividends Per Share $0.04 $0.22 $0.36
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