Use lines 5a(i) and 5a(ii) only. Read supplemental filing information for: [1] These dates indicate the end of the reporting period. Quarterly reports and premiums are due 4 times per year: Weekend due dates may be postmarked the following business day. The midpoint of the 2023 Guidance implies an approximately 15% increase in processed gas volumes year-over-year. QUARTERLY FIGURES YESTERDAY. February 24, 2023 CORRECTING and REPLACING Insulet Reports Full Year 2022 Revenue Increase of 19% (22% constant currency1) and Fourth Quarter 2022 Revenue Increase of 20% Year-Over-Year (24% constant currency) Download Represents 7th Consecutive Year of 20% or More Constant Currency Revenue Growth A webcast of the conference call can also be accessed on the Novavax website at novavax.com/events. You must make Monthly SDI and PIT deposits if either: For assistance, contact our Taxpayer Assistance Center at 1-888-745-3886 or visit your local Employment Tax Office. Budgeted depreciation and amortization for 2023 is $135 million per quarter. Immediately implementing Board authorized Repurchase Program of up to $100 million of Kinetiks outstanding Class A Common Stock. Kinetik became the first and only midstream company to link one hundred percent of its debt capital structure to sustainability-related objectives. Payments must be submitted by 11:59 p.m. Central Time (CT) on the due date to be considered timely. Novavax's COVID-19 vaccine is a protein-based vaccine made by creating copies of the surface spike protein of SARS-CoV-2 that causes COVID-19. Reported full year 2022 Capital Expenditures 5 of $284.0 million, within the Companys revised guidance range provided in August, and for the fourth quarter 2022 reported Capital Expenditures 5 of $68.3 million. If your DE 9 shows an overpayment, we will send you a refund automatically. Total revenue for the fourth quarter 2022 was $357 million and reflects 61% growth compared to $222 million in the same period in 2021. View due dates and actions for each month. Pro Forma Dividend Coverage Ratio is Pro Forma DCF divided by total declared dividends. WebThe reports, and any payment due, must be filed on or before April 30th, July 31st, October 31st, and January 31st (if the due date falls on a weekend or a legal holiday, reports are due by the next business day). Please switch to another browser like Chrome, Firefox, or Edge for a better experience. Reduced Kinetiks floating interest rate exposure as a percentage of total current debt outstanding to less than 15% through April 2023 and approximately 40% thereafter. ", "Over the past few weeks, the management team and I have identified three near-term priorities that we believe are essential to our success this year and beyond: 1) to deliver a competitive product for the upcoming 2023 fall vaccination season; 2) to reduce our rate of spend, manage our cash flow, and evolve our scale and structure; and 3) to leverage our technology platform, our capabilities and our portfolio of assets to drive additional value beyond Nuvaxovid alone. Share sensitive information only on official, secure websites. Board approved hedging program in place, de-risking 2023 and 2024 commodity exposure. For applicable taxes, Pro Forma Adjusted EBITDA is defined as Adjusted EBITDA calculated as if the Altus Midstream Company and BCP Raptor Holdco business combination occurred on January 1, 2022 plus expected cost synergies and adjustments for one-time merger-related items and one-time marketing business. Looking forward into 2024, Kinetik expects a structural improvement in the composition of its cash flow, with an increased contribution from the Pipeline Transportation segment and MVC fee-based cash flows in the Midstream Logistics segment. The project is planned for an in-service date concurrent with the PHP expansion. If the DE 9C is not submitted on time, the EDD will issue a written demand for the report. The FY22 Q1 Quarterly Report covering implementation through December 31, 2021 is due January 31, 2022 at 5PM CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS, (in thousands, except per share information). If the committee is new and has not previously filed a report, the first report Web2023 Reporting Due Dates for Taxes, Fees and Reports Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. As the Transaction was determined to be a reverse merger, BCP was considered the accounting acquirer and Altus was considered the legal acquirer. Net income including non-controlling interest. Penalty andinterestwill be charged on late reports. Due to privacy considerations, Treasury does not release reporting information from Tribal governments. For example, for reports normally due on the 25th of the month, the due date is Dec. 26 instead of Dec. 25, which is Christmas Day (a federal legal holiday). DALLAS, Jan. 26, 2023 /PRNewswire/ -- Southwest Airlines Co. (NYSE: LUV) (the "Company") today reported its fourth quarter and full year 2022 financial results: Fourth quarter net loss of $220 million, or $0.37 loss per diluted share Fourth quarter net loss, excluding special items 1, of $226 million, or $0.38 loss per diluted share The DE 9 reconciles reported wages and paid taxes for each quarter. 10-Q: Due Monday, May 15, 2023 for Quarterly Period Ended 03/31/23 Other Deadlines: 11-K: Due Tuesday, February 28, 2023 for Fiscal Year ended 11/30/22 24F-2: Due Tuesday, February 28, 2023 for Fiscal Year ended 11/30/22 5: Due Friday, March 17, 2023 for Fiscal Year ended 01/31/23 20-F: Due Wednesday, March 29, 2023 for Fiscal You can use e-Services for Business to fulfill thise-file and e-pay mandate. 1807 0 obj
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2\ L"RX4Lpd3OO``]9CPYA. nrN:47wa mRT[!VE_/QDgma {pLX!$ ?4Q^gE@kB)6v22C&+,Z~nW/U-@ Following quarters would be 222, 223, and 224. } Novavax will host its quarterly conference call today at 4:30 p.m. To access the replay by telephone, dial (877) 344-7529 (Domestic) or (412) 317-0088 (International) and use passcode 1137418. Mandatory EFT filers must send all State Disability Insurance and Personal Income Tax deposits by EFT to avoid penalties. Our commitment to reinvest our dividends for 2023 allows Kinetik to spend the balance of capital executing upon these attractive initiatives, which we expect to result in commensurate Adjusted EBITDA growth in 2024., Ben Rodgers, Senior Vice President, Treasurer and Midstream & Marketing of APA Corporation, added, Kinetik has a unique asset base that serves as a solid foundation for growth, and we are optimistic about the Companys future prospects. Financial Post Top Stories By clicking on the sign up button you consent to receive the above newsletter from Postmedia Network Inc. For assistance, refer to e-Services for Business Tutorials. The Phase 2 dose-confirmation trial will be conducted in two parts. Employers must report all wages paid to employees. WebThe due date for filing Form 940 for 2022 is January 31, 2023. Nio has surpassed analysts sales forecast in the past 12 months. Separate notices will be sent to explain these additional reporting obligations. The Matrix-M adjuvant stimulates the entry of antigen-presenting cells at the injection site and enhances antigen presentation in local lymph nodes. It is managements intent to provide non-GAAP financial information to enhance understanding of our consolidated financial information as prepared in according with GAAP. Executed a new, long-term gathering and processing agreement with large cap, investment grade counterparty expanding Kinetiks system footprint into Lea County, New Mexico. Throughout the year, we executed upon a number of strategic goals and priorities, while successfully mostly completing our merger integration, outperforming our synergy targets, and operating safely and reliably. In light of our elevated 2023 capital program, compared to our normalized level in 2024 and beyond, we will continue our current DRIP level and expect to maintain our quarterly dividend at $0.75 per share this year. We expect materially higher Adjusted EBITDA and lower Capital Expenditures in 2024 as a result of the 2023 capital projects, most of which come into service in late 2023 and early 2024.. If a checkbox does not appear please complete the following steps to complete your reply: If you have started accepting application, press Control+ Enter in cell B29 to add a Y beneath the Yes. However, taxes are due only on the first $9,500 per employee per year. endstream
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Q4 2022 Earnings Quote News Estimates: Many businesses are facing financial strain due to the economy, natural disasters, pandemic, or other serious problems. Information for the FY22 Q2 Quarterly Report should be entered into the same Microsoft Excel document submitted as the Q1 Quarterly Report, on the tab labeled Quarterly Q2. 2/28. To help committees prepare their reports, the Secure .gov websites use HTTPS Online Tax Calendar. Committees that make contributions or expenditures (including independent expenditures) in connection with an election must also file a pre-election report, if the activity was not previously reported. H*2T0T Tp. hbbd``b`U\@>bNWDAb .xEJ r
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KINETIK HOLDINGS INC.RECONCILIATION OF GAAP TO NON-GAAP MEASURES, Net Income Including Non-controlling Interests to Adjusted EBITDA, Net income (loss) including non-controlling interests (GAAP), Proportionate EBITDA from unconsolidated affiliates, Equity income from unconsolidated affiliates, Cash distributions received from unconsolidated affiliates, Distributions paid to preferred unit limited partners, KINETIK HOLDINGS INC.RECONCILIATION OF GAAP TO NON-GAAP MEASURES (Continued). Forms Filed Quarterly with Due Dates of April 30, July 31, October 31, and January 31 (for the fourth quarter of the previous calendar year) File Form 941, When added to vaccines, Novavax's patented saponin-based Matrix-M adjuvant enhances the immune system response, making it broader, and more durable. The start date is the first day services were performed for wages. 4+t?1zxn
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A more detailed discussion of Novavax's liquidity position and risk related thereto will be set forth in Novavax's Annual Report on Form 10-K that will be filed with the SEC. endstream
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The principal campaign committee of any candidate participating in a 2022 state primary, nominating convention or runoff electioneven if unopposedmust also file a pre-election report 12 days prior to the primary, nominating convention or runoff. The accompanying condensed consolidated financial statements have been prepared assuming Novavax will continue as a going concern. The growth in each If a tax payment is due, you should submit your payment separately with aPayroll Tax Deposit(DE 88/DE 88ALL). 1941 0 obj
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WebCurrent quarter filing deadlines. We currently have no sales of KNTK shares in our plan for 2023., Net income including non-controlling interest 10, Pro Forma Dividend Coverage Ratio 2,3,4,11. PHILADELPHIA, Feb. 27, 2023 (GLOBE NEWSWIRE) -- Harsco Corporation (NYSE: HSC) today reported fourth quarter 2022 results. endstream
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If the DE 9C is not submitted within 15 days of the demand date, we will charge a penalty of $20 for each unreported employee, plusinterest, unless there is good cause for the delay. Welch continued, The underlying business continues to outperform in terms of volumes and operational performance, with an increasing share of fee-based cash flow. Sorry, there are no recent results for popular commented articles. then complete your declaration and submit each report. Notes Regarding Presentation of Financial Information, For US GAAP purposes, Kinetiks financial results reflect BCP Raptor Holdco, LP, Kinetiks predecessor for accounting purposes (BCP), from January 1, 2022 to February 22, 2022 and the combined Company, which includes Altus Midstream LP (Altus), from the closing date, February 22, 2022, onwards. HS]O0}_qd_TILXv]@O.K{=p>
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7p\y D2a\&bh1hq{.uNj`)9T@*pU&T!Bz $2ToWIGtfN.[4y7n1MDP0j=g*E^ X2SYJsOJ=I!J]D]KRihmOS-f&nR#wa{:f$f? The project is expected in-service in the first quarter of 2024. These benefits were partially offset by weaker commodity prices in the fourth quarter and the impact of Winter Storm Elliott, which temporarily resulted in lower gas and crude volumes across the system during the second half of December. D Do you like the use of a pitch clock to speed up the game in baseball? Kinaxis Inc. Reports Fourth Quarter 2022 Results. OCS looks forward to continuing to provide high-quality services to OCS grantees. When the due date falls on a Saturday, Sunday, orlegal holiday, the next business day is considered the last timely date. Nio has surpassed analysts sales Constructing D Link, Kinetiks owned and operated 30 intrabasin residue gas pipeline to Waha, with an initial throughput capacity of 1 Bcf/d. We caution investors not to place considerable reliance on forward-looking statements contained in this press release. Find elections. See Part II, Item 1A. This Novavax website is for US medical professionals only. As a result, our 2023 Guidance does not include the $70 million of commodity price benefits that we realized in 2022. The words anticipate, believe, continue, could, estimate, expect, intends, may, might, plan, seeks, possible, potential, predict, project, prospects, guidance, outlook, should, would, will, and similar expressions may identify forward-looking statements, but the absence of these words does not mean that a statement is not forward-looking. *Included in current and noncurrent liabilities as of December 31, 2022 and non-current liabilities as of December 31, 2021. The COVID-19-Influenza Combination (CIC) Vaccine Candidate Phase 2 Trial is a dose-confirming, randomized, observer-blinded trial evaluating the safety and effectiveness (immunogenicity) of different formulations of the CIC and influenza vaccine candidates in adults aged 50 through 80. In addition, your quarterly reports should not contain The WebThe largest SLFRF recipients report data on a quarterly basis and are included in the quarterly reporting file, while smaller recipients report annually and will be included in an annual reporting file. Novavax, a global company based in Gaithersburg, Md., U.S., offers a differentiated vaccine platform that combines a recombinant protein approach, innovative nanoparticle technology and Novavax's patented Matrix-M adjuvant to enhance the immune response. Unless otherwise noted or the context requires otherwise, references herein to Kinetik Holdings Inc. or the Company with respect to time periods prior to February 22, 2022 include BCP and its consolidated subsidiaries and do not include Altus and its consolidated subsidiaries, while references herein to Kinetik Holdings Inc. with respect to time periods from and after February 22, 2022 include Altus and its consolidated subsidiaries. For example, if youre submitting in 2022: Entering the incorrect format may cause delays, penalties, interest, and errors. We undertake no obligation to publicly update any forward-looking statement, including any forward-looking statements contained in statements made by shareholders, whether as a result of new information, future development, or otherwise, except as may be required by law. These risks and uncertainties include, without limitation, challenges satisfying, alone or together with partners, various safety, efficacy, and product characterization requirements, including those related to process qualification and assay validation, necessary to satisfy applicable regulatory authorities; difficulty obtaining scarce raw materials and supplies; resource constraints, including human capital and manufacturing capacity, on the ability of Novavax to pursue planned regulatory pathways; unanticipated challenges or delays in conducting clinical trials; challenges meeting contractual requirements under agreements with multiple commercial, governmental, and other entities; manufacturing delays or challenges, including as a result of the timing of the anticipated regulatory requirements for the fall 2023 vaccination season; the loss of future funding from the U.S. government; the potential for an unfavorable outcome in disputes, including the pending arbitration with Gavi; and those other risk factors identified in the "Risk Factors" and "Management's Discussion and Analysis of Financial Condition and Results of Operations" sections of Novavax's Annual Report on Form 10-K for the year ended December 31, 2021 and subsequent Quarterly Reports on Form 10-Q, as filed with the Securities and Exchange Commission (SEC). We will also charge a penalty of $20 for each employee, plus interest, if an employer fails to report by magnetic media when required, unless there is good cause. Adjusted EBITDA provides a basis for comparison of our business operations between current, past and future periods by excluding items that we do not believe are indicative of our core operating performance. Quarterly Implementation Monitoring Report . InvestorsErika Schultz | 240-268-2022ir@novavax.com, MediaAli Chartan or Giovanna Chandler | 202-709-5563media@novavax.com, Novavax is proud to be recognized by the 2021 Top Workplaces USA, reflecting our dedication to an exceptional work culture. WebQ1 data (January 1 - March 31) is due May 15 Q2 data (April 1 - June 30) is due August 14 Q3 data (July 1 - September 30) is due November 14 Q4 data (October 1 - December 31) is due February 14 FC for standard filers Due annually, within 90 days of your companys Fiscal Year End as reported in the Company (MU1) Form The FY22 Q2 Quarterly Report covering January 1, 2022 through March 31, 2022 is due April 29, 2022 at 5PM EST. Management requested this change in the short-term incentive plan because of the attractive over 10% current dividend yield 9 and Managements belief that the stock is undervalued. Beginning in 2022, DHCS will require MCPs to submit a Quarterly Implementation A replay of the conference call will be available starting at 7:30 p.m. If Dec. 26 is a weekend day (or also a federal legal holiday), then the reporting date becomes the next business day. Legislated submission dates for the 2022/23 financial year are as follows: Quarter 1: report due 4 November 2022 (reporting period 1 July 2022 - 30 September 2022) COMPLETED. U.S. Department of Health & Human Services, Administration for Native Americans (ANA), Administration on Children, Youth, and Families (ACYF), Office of Child Support Enforcement (OCSE), Office of Human Services Emergency Preparedness and Response (OHSEPR), Office of Legislative Affairs and Budget (OLAB), Office of Planning, Research & Evaluation (OPRE), Public Assistance Reporting Information System (PARIS), Diaper Distribution Demonstration & Research Pilot, Low Income Home Energy Assistance Program (LIHEAP), Low Income Household Water Assistance Program (LIHWAP), Rural Community Development Program (RCD), Social Services Block Grant Program (SSBG), COMM_LIHWAP_AT-2022-03 Quarterly Report 2_FY2022, COMM_LIHWAP_Quarterly Report Instructions_FY2022. All committees must file a 2021 Year-End report due January 31, 2022, that covers activity through December 31, 2021. Kinetik generated Pro Forma Adjusted EBITDA 2,3,4 of $211.1 million and $822.2 million for the three and twelve months ended December 31, 2022, respectively, Pro Forma Distributable Cash Flow ( DCF ) 2,3,4 of $142.2 million and $616.2 million for the three and twelve months ended December 31, 2022, respectively, and Pro Forma Free Cash Flow ( FCF ) 2,3,4 of $91.7 million and $371.8 million for the three and twelve months ended December 31, 2022, respectively. If you have questions,Contact Payroll Taxes. A 15 percent penalty andinterestare charged on late payments. Plant-based meat provider, Beyond Meat, reported losses at the end of 2022 with a fourth quarter net revenue of $79.9 million a decrease of 20.6% compared to the A reporting period always begins the day after the closing date of the last report filed. Net Debt should not be considered as an alternative to the GAAP measure of total long-term debt, or any other measure of financial performance presented in accordance with GAAP. Refer to Note 1 Description of Business and Basis of Presentation in the Notes to the Consolidated Financial Statements of the Companys Form 10-K to be filed subsequent to this earnings release for further information. You can usee-Services for Business to file, pay, and manage your employer payroll tax account online. Kinetik continues to make substantial progress towards meeting its sustainability performance targets and environmental, social and governance ( ESG ) related goals and will continue to ambitiously embed ESG criteria in its business strategy. %PDF-1.7
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If you have an approvedE-file and E-pay Mandate Waiver Request(DE 1245W), your tax forms and Payroll Tax Deposit (DE 88ALL) coupons will be mailed to you automatically. Grant recipients that have not begun issuing benefits payments on behalf of households, only need to respond to sections III and IV (however, questions that are not applicable can be answered by inputting N/A). Self-insured employers must file by mail. ET on February 28, 2023 until 11:59 p.m. WebCommunity Supports. Risk Factors in our Quarterly Report on Form 10-Q for the period ended March 31, 2022. (2) Adjusted EBITDA is defined as net income including non-controlling interests adjusted for interest, taxes, depreciation and amortization, impairment charges, the proportionate EBITDA from unconsolidated affiliates, equity in earnings from unconsolidated affiliates, stock-based compensation expense, extraordinary losses and other unusual or non-recurring charges. get a reminder when it's time to file your quarterly report, set up a workers' compensation premium payment plan, Join L&I's Quarterly Reporting email list, Quickly and easily file your quarterlies & manage your workers' comp account(s). please see enclosed Interoil Exploration and Production ASA's Report for the fourth quarter of 2022. A DE 88 coupon is not required when payments are submitted electronically. Novavax has demonstrated its ability to quickly produce viable vaccine candidates for emerging infectious diseases such as COVID-19. "CYhpEObbG`aH??iQSj*{rfLbEdv va[?UZ.Nna!gI\ ,X]5 Webquarter of 2022 for leave taken after March 31, 2021, and before October 1, 2021, on line 5a. Kinetik posts announcements, operational updates, investor information and press releases on its website, www.kinetik.com. If you do not have anyone working for your business during the quarter, youmuststill file a quarterly report indicatingzero hours worked. Achieved quarterly net income 1 of $48.5 million and Pro Forma Adjusted EBITDA 2,3,4 of $211.1 million. PHILADELPHIA, Feb. 27, 2023 (GLOBE NEWSWIRE) -- Harsco Corporation (NYSE: HSC) today reported fourth quarter 2022 results. Total revenue for the full year 2022 was $1.9 billion and reflects 73% growth compared to $1.1 billion in the same period in 2021. If a checkbox does not appear please complete the following steps to complete your reply: Quarterly reports provide critical information on the status of program implementation. A replay of the webcast will be available on the Novavax website until May 28, 2023. Kinetik Holdings Inc. (NYSE: KNTK) ( Kinetik or the Company ) today reported financial results for the quarter and year ended December 31, 2022. This quarterly report represents an earnings surprise of -8.70%. WebDue Dates Quarterly reports must be filed no later than the last day of the first month following the close of the calendar quarter being reported. If the committee is new and has not previously filed a report, the first report must cover all activity that occurred before the committee registered up through the close of books for the first report due. Pitch clock to speed up the game in baseball in-service date concurrent with the PHP expansion be sent explain! Form 10-Q for the fourth quarter 2022 results DE 9C is not required when payments are submitted electronically may delays! 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The 2023 Guidance implies an approximately 15 % increase in processed gas volumes year-over-year no recent for... Due to privacy considerations, Treasury does not release reporting information from Tribal governments another browser like Chrome,,! Firefox, or Edge for a better experience 2,3,4 of $ 211.1 million condensed consolidated financial have... Prepared assuming Novavax will continue as a result, our 2023 Guidance does include...