Medirom Healthcare Technologies Inc ADR (MRM)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Other current assets | 1,250 | 1,350 | 1,670 | 1,560 | 1,430 |
| TOTAL | $1,250 | $1,350 | $1,670 | $1,560 | $1,430 |
| Non-Current Assets | |||||
| PPE Net | 13,970 | 15,580 | 17,220 | 19,290 | 18,960 |
| Other Non-Current Assets | 6,090 | 6,040 | 6,040 | 4,200 | 4,310 |
| TOTAL | $20,060 | $21,620 | $23,260 | $23,490 | $23,270 |
| Total Assets | $21,310 | $22,970 | $24,930 | $25,050 | $24,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 900 | 900 | 950 | 6,240 | 4,360 |
| Accounts payable and accrued liabilities | 1,160 | 1,300 | 1,620 | 1,550 | 3,570 |
| Accrued Expenses | 1,540 | 1,930 | 1,710 | 1,540 | 1,620 |
| Other current liabilities | 860 | 230 | 0 | 0 | 0 |
| TOTAL | $4,480 | $4,440 | $4,280 | $9,360 | $9,810 |
| Non-Current Liabilities | |||||
| TOTAL | $160 | $730 | $1,540 | $1,980 | $1,230 |
| Total Liabilities | $4,640 | $5,170 | $5,820 | $11,340 | $11,040 |
| Shareholders' Equity | |||||
| Common Shares | 30 | 30 | 30 | 30 | 20 |
| Other shareholders' equity | 1,390 | 1,130 | 640 | 436 | 170 |
| TOTAL | $19,240 | $18,910 | $18,350 | $17,306 | $12,510 |
| Total Liabilities And Equity | $23,880 | $24,080 | $24,170 | $28,646 | $23,550 |