Medirom Healthcare Technologies Inc ADR (MRM)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Other current assets | 540 | 740 | 1,430 | 1,820 | 830 |
| TOTAL | $540 | $740 | $1,430 | $1,820 | $830 |
| Non-Current Assets | |||||
| PPE Net | 10,300 | 10,690 | 10,950 | 11,090 | 12,740 |
| Other Non-Current Assets | 520 | 580 | 830 | 1,630 | 1,690 |
| TOTAL | $10,820 | $11,270 | $11,780 | $12,720 | $14,430 |
| Total Assets | $11,360 | $12,010 | $13,210 | $14,540 | $15,260 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,050 | 550 | 550 | 550 | 620 |
| Accounts payable and accrued liabilities | 1,080 | 970 | 940 | 680 | 1,430 |
| Accrued Expenses | 1,640 | 1,460 | 1,960 | 1,240 | 1,320 |
| Other current liabilities | 480 | 340 | 410 | 1,500 | 400 |
| TOTAL | $4,300 | $3,370 | $3,860 | $4,070 | $3,770 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 0 | 230 | 0 |
| TOTAL | $60 | $60 | $60 | $280 | $50 |
| Total Liabilities | $4,360 | $3,430 | $3,920 | $4,350 | $3,820 |
| Shareholders' Equity | |||||
| Common Shares | 30 | 30 | 30 | 30 | 30 |
| Other shareholders' equity | -120 | -120 | -120 | 1,720 | 1,630 |
| TOTAL | $17,040 | $16,890 | $16,700 | $18,360 | $18,110 |
| Total Liabilities And Equity | $21,400 | $20,320 | $20,620 | $22,710 | $21,930 |