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Medirom Healthcare Technologies Inc ADR (MRM)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

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[[ session ]] by (Cboe BZX)

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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2007	12-2006	09-2006	06-2006	03-2006
Assets
Current Assets
Other current assets	750	990	1,240	1,190	1,210
TOTAL	$750	$990	$1,240	$1,190	$1,210

Non-Current Assets
PPE Net	12,860	12,990	13,250	13,620	13,940
Other Non-Current Assets	4,550	4,540	4,780	6,320	4,600
TOTAL	$17,410	$17,530	$18,030	$19,940	$18,540

Total Assets	$18,160	$18,520	$19,270	$21,130	$19,750

Liabilities
Current Liabilities
Short Term Debt	620	640	680	850	2,600
Accounts payable and accrued liabilities	940	990	1,040	1,020	1,110
Accrued Expenses	1,440	1,420	1,720	1,660	1,650
Other current liabilities	190	200	190	120	970
TOTAL	$3,290	$3,350	$3,650	$3,670	$6,350

Non-Current Liabilities
TOTAL	$40	$30	$170	$170	$150

Total Liabilities	$3,330	$3,380	$3,820	$3,840	$6,500

Shareholders' Equity
Common Shares	30	30	30	30	30
Other shareholders' equity	1,330	1,410	1,630	1,620	1,380
TOTAL	$17,700	$19,670	$19,890	$19,830	$19,340

Total Liabilities And Equity	$21,030	$23,050	$23,710	$23,670	$25,840