Medirom Healthcare Technologies Inc ADR (MRM)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Other current assets | 1,480 | 1,640 | 1,560 | 1,030 | 1,060 |
| TOTAL | $1,480 | $1,640 | $1,560 | $1,030 | $1,060 |
| Non-Current Assets | |||||
| PPE Net | 18,640 | 19,250 | 19,290 | 19,540 | 19,690 |
| Other Non-Current Assets | 4,750 | 4,400 | 4,200 | 4,360 | 4,600 |
| TOTAL | $23,390 | $23,650 | $23,490 | $23,900 | $24,290 |
| Total Assets | $24,870 | $25,290 | $25,050 | $24,930 | $25,350 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,990 | 6,110 | 6,240 | 860 | 390 |
| Accounts payable and accrued liabilities | 1,750 | 1,930 | 1,550 | 2,000 | 2,110 |
| Accrued Expenses | 1,410 | 1,650 | 1,540 | 1,160 | 1,370 |
| TOTAL | $9,170 | $9,710 | $9,360 | $4,040 | $4,020 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 1,280 |
| TOTAL | $1,890 | $2,070 | $1,980 | $1,250 | $1,280 |
| Total Liabilities | $11,060 | $11,780 | $11,340 | $5,290 | $5,300 |
| Shareholders' Equity | |||||
| Common Shares | 30 | 30 | 30 | 30 | 30 |
| Other shareholders' equity | 1,170 | 750 | 436 | -470 | 10 |
| TOTAL | $18,040 | $17,620 | $17,306 | $17,390 | $17,820 |
| Total Liabilities And Equity | $29,100 | $29,400 | $28,646 | $22,680 | $23,120 |