Medirom Healthcare Technologies Inc ADR (MRM)
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Fiscal Year End Date: 12/31
| 03-2002 | 12-2001 | 09-2001 | 06-2001 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Other current assets | 1,100 | 1,430 | 1,710 | 1,450 | 1,410 |
| TOTAL | $1,100 | $1,430 | $1,710 | $1,450 | $1,410 |
| Non-Current Assets | |||||
| PPE Net | 19,310 | 18,960 | 17,330 | 13,840 | 10,560 |
| Other Non-Current Assets | 4,340 | 4,310 | 3,180 | 3,300 | 3,250 |
| TOTAL | $23,650 | $23,270 | $20,510 | $17,140 | $13,810 |
| Total Assets | $24,750 | $24,700 | $22,220 | $18,590 | $15,220 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 390 | 4,360 | 4,670 | 3,180 | 110 |
| Accounts payable and accrued liabilities | 1,940 | 3,570 | 3,900 | 2,730 | 2,290 |
| Accrued Expenses | 1,360 | 1,620 | 1,120 | 990 | 980 |
| TOTAL | $3,960 | $9,810 | $9,690 | $6,910 | $3,540 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 60 | 70 | 70 |
| TOTAL | $1,300 | $1,230 | $680 | $690 | $690 |
| Total Liabilities | $5,260 | $11,040 | $10,370 | $7,600 | $4,230 |
| Shareholders' Equity | |||||
| Common Shares | 30 | 20 | 20 | 20 | 20 |
| Other shareholders' equity | -80 | 170 | 200 | 330 | 190 |
| TOTAL | $17,670 | $12,510 | $12,400 | $12,500 | $12,310 |
| Total Liabilities And Equity | $22,930 | $23,550 | $22,770 | $20,100 | $16,540 |