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Medirom Healthcare Technologies Inc ADR (MRM)

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[[ session ]] by (Cboe BZX)

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

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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)

	09-2004	06-2004	03-2004	12-2003	09-2003
Assets
Current Assets
Other current assets	1,840	1,410	1,630	1,670	1,670
TOTAL	$1,840	$1,410	$1,630	$1,670	$1,670

Non-Current Assets
PPE Net	15,670	16,180	16,730	17,220	17,870
Other Non-Current Assets	5,470	5,460	5,920	6,040	6,190
TOTAL	$21,140	$21,640	$22,650	$23,260	$24,060

Total Assets	$22,980	$23,050	$24,280	$24,930	$25,730

Liabilities
Current Liabilities
Short Term Debt	860	860	870	950	1,000
Accounts payable and accrued liabilities	1,290	1,410	1,600	1,620	1,260
Accrued Expenses	2,100	1,950	1,840	1,710	1,750
Other current liabilities	270	160	580	0	0
TOTAL	$4,520	$4,380	$4,890	$4,280	$4,040

Non-Current Liabilities
TOTAL	$720	$740	$1,520	$1,540	$1,880

Total Liabilities	$5,240	$5,120	$6,410	$5,820	$5,920

Shareholders' Equity
Common Shares	30	30	30	30	30
Other shareholders' equity	830	490	530	640	1,210
TOTAL	$18,610	$18,260	$18,240	$18,350	$18,090

Total Liabilities And Equity	$23,850	$23,380	$24,650	$24,170	$24,010