MEDIROM Healthcare Technologies (NASDAQ:MRM)

Tuesday, June 30, 2009

1st QUARTER 2009 vs. 2008 FINANCIAL SNAPSHOT ENDED MARCH

  1st Quarter 2009 1st Quarter 2008 Period Change
GAAP Revenue $7.6 million $5.8 million 31.0%
GAAP EPS $0.29 -$0.29 n/a
GEO Supplied Non-GAAP EPS a $0.34 -$0.25

n/a

Tax Rate (After non-GAAP Adjustments) 4.1% 00.0% n/a
Fully Tax-Adjusted GAAP EPS b $0.18 -$0.29 n/a
Fully Tax-Adjusted GEO Supplied Non-GAAP EPS b $0.23 -$0.25 n/a
Fully Diluted Shares 2,952,324 2,932,521 0.7%

Source: See Release, May 19, 2009

FULL YEAR 2009 vs. 2008 FINANCIAL SNAPSHOT ENDED DECEMBER

  Full Year 2009 Full Year 2008 Period Change
GAAP Revenue $29.2 million $21.9 million 33.3%
GAAP EPS $0.08 -$0.48 n/a
GEO Supplied Non-GAAP EPS a $0.33 -$0.34 n/a
Tax Rate (After non-GAAP Adjustments) 8.1% 00.0% n/a
Fully Tax-Adjusted GAAP EPS b -$0.03 -$0.48 93.8%
Fully Tax-Adjusted GEO Supplied Non-GAAP EPS b $0.22 -$0.34 n/a
Fully Diluted Shares 2,966,383 2,962,575 0.1%

Source: See Release, April 21, 2009
 
a Non-GAAP EPS Figures exclude certain non-operating gains and losses as well as certain non-cash items contained in the company's filings. Non-GAAP information should not be viewed in isolation or as a substitute for reported, or GAAP information . The GeoTeam® non-GAAP figures may, from time to time, differ from company supplied figures.

b For valuation purposes, The GeoTeam® prefers to adjust EPS to reflect a standard United States tax rate of 36%