Medirom Healthcare Technologies Inc ADR (MRM)
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Fiscal Year End Date: 12/31
| 09-1999 | 06-1999 | 03-1999 | 12-1998 | 09-1998 | |
| Assets | |||||
| Current Assets | |||||
| Inventories | N/A | N/A | N/A | N/A | 3,330 |
| Other current assets | 1,750 | 1,730 | 1,670 | 1,670 | 1,250 |
| TOTAL | $1,750 | $1,730 | $1,670 | $1,670 | $4,580 |
| Non-Current Assets | |||||
| PPE Net | 7,470 | 7,210 | 7,180 | 6,210 | 5,470 |
| Other Non-Current Assets | 3,280 | 3,150 | 3,120 | 310 | 150 |
| TOTAL | $10,750 | $10,360 | $10,300 | $6,520 | $5,620 |
| Total Assets | $12,500 | $12,090 | $11,970 | $8,190 | $10,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 630 | 630 | 630 | 0 | 0 |
| Accounts payable and accrued liabilities | 1,710 | 1,660 | 1,280 | 1,470 | 1,120 |
| Accrued Expenses | 1,240 | 1,170 | 1,290 | 1,500 | 1,130 |
| TOTAL | $3,830 | $3,460 | $3,290 | $2,970 | $2,490 |
| Non-Current Liabilities | |||||
| TOTAL | $280 | $300 | $310 | $510 | $510 |
| Total Liabilities | $4,110 | $3,760 | $3,600 | $3,480 | $3,000 |
| Shareholders' Equity | |||||
| Common Shares | 1,340 | 1,340 | 1,340 | 1,340 | 1,340 |
| Other shareholders' equity | -460 | -480 | -450 | -90 | -40 |
| TOTAL | $4,130 | $4,110 | $4,120 | $4,470 | $4,440 |
| Total Liabilities And Equity | $8,240 | $7,870 | $7,720 | $7,950 | $7,440 |