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Medirom Healthcare Technologies Inc ADR (MRM)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2009	06-2009	03-2009	12-2008	09-2008
Assets
Current Assets
Other current assets	4,090	620	490	540	620
TOTAL	$4,090	$620	$490	$540	$620

Non-Current Assets
PPE Net	7,740	8,140	8,660	9,210	9,720
Other Non-Current Assets	430	470	490	540	560
TOTAL	$8,170	$8,610	$9,150	$9,750	$10,280

Total Assets	$12,260	$9,230	$9,640	$10,290	$10,900

Liabilities
Current Liabilities
Short Term Debt	290	290	290	290	1,550
Accounts payable and accrued liabilities	700	540	700	790	900
Accrued Expenses	1,700	1,320	1,400	1,430	1,830
Other current liabilities	2,130	1,150	1,110	650	520
TOTAL	$5,030	$3,340	$3,560	$3,170	$4,860

Non-Current Liabilities
TOTAL	$50	$50	$60	$60	$60

Total Liabilities	$5,080	$3,390	$3,620	$3,230	$4,920

Shareholders' Equity
Common Shares	30	30	30	30	30
Other shareholders' equity	-120	-120	-120	-120	-120
TOTAL	$17,860	$17,740	$17,400	$17,290	$17,160

Total Liabilities And Equity	$22,940	$21,130	$21,020	$20,520	$22,080