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Medirom Healthcare Technologies Inc ADR (MRM)

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

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ 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)

	12-2005	09-2005	06-2005	03-2005	12-2004
Assets
Current Assets
Other current assets	1,250	1,540	1,380	1,730	1,350
TOTAL	$1,250	$1,540	$1,380	$1,730	$1,350

Non-Current Assets
PPE Net	13,970	14,260	14,230	14,720	15,580
Other Non-Current Assets	6,090	6,070	5,870	5,970	6,040
TOTAL	$20,060	$20,330	$20,100	$20,690	$21,620

Total Assets	$21,310	$21,870	$21,480	$22,420	$22,970

Liabilities
Current Liabilities
Short Term Debt	900	950	980	910	900
Accounts payable and accrued liabilities	1,160	1,320	1,360	1,280	1,300
Accrued Expenses	1,540	1,690	1,480	1,600	1,930
Other current liabilities	860	180	140	190	230
TOTAL	$4,480	$4,141	$3,960	$4,070	$4,440

Non-Current Liabilities
TOTAL	$160	$680	$700	$710	$730

Total Liabilities	$4,640	$4,821	$4,660	$4,780	$5,170

Shareholders' Equity
Common Shares	30	30	30	30	30
Other shareholders' equity	1,390	1,420	1,020	1,070	1,130
TOTAL	$19,240	$19,260	$18,850	$18,880	$18,910

Total Liabilities And Equity	$23,880	$24,081	$23,510	$23,660	$24,080