Mantech International Corp – ‘10-K’ for 12/31/01 – EX-13.02

On:  Monday, 4/1/02   ·   For:  12/31/01   ·   Accession #:  928385-2-1291   ·   File #:  0-49604

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                         59    360K 
 2: EX-13.02    Schedule Ii Page 1                                     1      6K 
 3: EX-23       Schedule Ii Page 2                                     1      5K 

EX-13.02   —   Schedule Ii Page 1

EX-13.02
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 SCHEDULE II

Valuation and Qualifying Accounts                                               

Activity in the Company's allowance accounts for the years ended December 31,   
1999, 2000 and 2001 was as follows (in thousands):                              

                                                        [Enlarge/Download Table]

                                             Doubtful Accounts                                          
--------------------------------------------------------------------------------------------------------
              Balance at             Charged to                                           Balance at    
Period    Beginning of Period    Costs and Expenses         Deductions    Other *       End of Period   
--------------------------------------------------------------------------------------------------------
                                                                                                        

1999                   $1,818                   901              -1,033        152             $1,838   

2000                   $1,838                   313              -1,183        464             $1,432   

2001                   $1,432                   739              -1,048        487             $1,610   

                                                        [Enlarge/Download Table]

                                       Deferred Tax Asset Valuation                                     
--------------------------------------------------------------------------------------------------------
              Balance at             Charged to                                           Balance at    
Period    Beginning of Period    Costs and Expenses              Deductions    Other    End of Period   
--------------------------------------------------------------------------------------------------------
                                                                                                        
1999                     $902                                                                    $902   

2000                     $902                                                                    $902   

2001                     $902                                                                    $902   

-----------                                                                     

* Other represents doubtful account reserves recorded as part of Net Revenues.  

Dates Referenced Herein

This ‘10-K’ Filing		Date		Other Filings
Filed on:		4/1/02		None on these Dates
For Period End:		12/31/01
		12/31/00
		12/31/99
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