Lauren Christopher Please switch to another browser like Chrome, Firefox, or Edge for a better experience. DHCS will provide MCPs with the SFTP location. The Company is continuing to progress its social goals through increased community investment and the advancement of its diversity, equity, and inclusion ambitions. This one time report will cover the time period from January 1, 2022, through March 1, 2022, and will be due to DHCS on May 15, 2022. 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. *Included in current and noncurrent liabilities as of December 31, 2022 and non-current liabilities as of, Recombinant protein-based nanoparticle vaccine, Global vaccine authorization / approval map, Diversity matters: Inclusivity in clinical trials, From pandemic to endemic: Why COVID-19 may be here to stay, Standing on the shoulders of giants: How a Novavax vaccine is developed, Recombinant nanoparticle vaccine technology, Global vaccine authorization/approval map, Global authorization site of Novavax COVID-19 Vaccine (recombinant, adjuvanted), Ask medical questions, report adverse events, and product quality complaints, Pay Transparency Nondiscrimination Provision, Delivered over 100 million doses of Nuvaxovid, Novavax's COVID-19 vaccine, globally to date, Modified agreement with the U.S. government for up to 1.5 million additional doses of Novavax's COVID-19 vaccine for delivery in 2023, Agreement maintains the U.S. public's access to Novavax's COVID-19 vaccine and supports the development of smaller dose vials, strain selection in line with U.S. Food and Drug Administration (FDA) recommendations and a smooth transition to the commercial market, Reaffirmed intent to deliver an updated mono- or bivalent strain vaccine for the 2023 fall vaccination season, consistent with public health recommendations, Secured European Medicines Agency (EMA) and FDA approval of Nuvaxovid five-dose vial variation and EMA approval of the Company's, Presented data to the U.S. FDA Vaccine and Related Biological Products Advisory Committee demonstrating that when used as a booster, Novavax's COVID-19 vaccine induces broad functional immune responses, including for contemporary variants, Part 2 to evaluate our prototype vaccine compared to an Omicron BA.5 vaccine, as well as a bivalent containing prototype and Omicron BA.5 vaccine, Expanded Nuvaxovid label in adult booster and adolescent primary series to enable broader uptake in the long-term commercial market, Initiated Phase 2 dose-confirming trial to evaluate safety and immunogenicity of different formulations of CIC and influenza stand-alone vaccine candidates in adults aged 50 to 80 years, with topline results expected by mid-year 2023, CIC Phase 2 trial includes additional study arms exploring alternate influenza stand-alone formulations. Net income including non-controlling interest. Enter the 1st quarter of 2022 as 221 (22 for 2022 and 1 for the first quarter). 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.. Use lines 5a(i) and 5a(ii) only. 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. WebLog into your MIWAM account and select the quarter that you want to change under the UI Tax area. Our fourth quarter results clearly demonstrate delivery against our strategy and plan, including solid sequential progress on margin recovery and operating 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. Novavax creates transformational vaccines that help address some of the worlds most pressing infectious diseases. Thank you for your attention to these matters. Kinetik will host its fourth quarter 2022 results conference call on Tuesday, February 28, 2023 at 8:00 am Central Standard Time (9:00 am Eastern Standard Time) to discuss fourth quarter results. 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. (Usually due October 15, which falls on a weekend in 2022.) 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. For applicable taxes, quarterly reports are due in April, July, October and January. The trade name Nuvaxovid has not yet been approved by the U.S. Food and Drug Administration. The Midstream Logistics Capital Expenditures primarily relate to the build-out of over 20 miles of new, large diameter, high-pressure pipeline north from the existing Kinetik gathering system into Lea County, New Mexico and gathering and compression projects for existing customers new wells connected to the system. Achieved quarterly net income 1 of $48.5 million and Pro Forma Adjusted EBITDA 2,3,4 of $211.1 million. HS]O0}_qd_TILXv]@O.K{=p> X1R)MD*u 7p\y D2a\&bh1hq{.uNj`)9T@*pU&T!Bz $2ToWIGtfN.[4y7n1MDP0j=g*E^ X2SYJsOJ=I!J]D]KRihmOS-f&nR#wa{:f$f? You can use e-Services for Business to fulfill thise-file and e-pay mandate. The DE 9 reconciles reported wages and paid taxes for each quarter. 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 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). The Company plans for a similar approach in 2023. cy Credit and finance for MSMEs: As of December 31, 2022, portfolio at risk (PAR) 180+ days past due (dpd) deteriorated to 11.49 per cent from 11.02 per cent in Q2. 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. To access a live webcast of the conference call, please visit the Investor Relations section of Kinetiks website at www.ir.kinetik.com. Pro Forma Adjusted EBITDA, DCF, Dividend Coverage Ratio, FCF and Leverage Ratio are calculated as if the Transaction occurred on January 1, 2022. Join L&I's Quarterly Reporting email listtoget a reminder when it's time to file your quarterly report. ET on February 28, 2023 until 11:59 p.m. PHILADELPHIA, Feb. 27, 2023 (GLOBE NEWSWIRE) -- Harsco Corporation (NYSE: HSC) today reported fourth quarter 2022 results. ", Fourth Quarter 2022 and Recent Highlights, COVID-19 Vaccine Orders and Plans for the 2023 Fall Vaccination Season, COVID-19 Vaccine Clinical Development Program and Expanded Authorizations, COVID-19-Influenza Combination (CIC) Vaccine Candidate Clinical Development, Fourth Quarter and Full Year 2022 Financial Results. This information is not intended to replace the law or to change its meaning, nor does this information create or confer any rights for or on any person or bind the Federal Election Commission or the public. 1050 First Street, NE Web2023 Reporting Due Dates for Taxes, Fees and Reports Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. 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 same time in 2021. Our commercial team did an excellent job executing multiple new agreements, which along with organic growth from existing customers will contribute to an estimated 15% increase in fee-based, sustainable Gross Profit in 2023 and sets us up for continued growth in 2024 and beyond. Kinaxis Inc. Reports Fourth Quarter 2022 Results. Winds NE at 10 to 15 mph. As the Transaction was determined to be a reverse merger, BCP was considered the accounting acquirer and Altus was considered the legal acquirer. Primary and secondary objectives of the study are to assess the safety, tolerability, and immune responses to various formulations of the CIC and influenza vaccine candidates. For example, if youre submitting in 2022: Entering the incorrect format may cause delays, penalties, interest, and errors. PHILADELPHIA, Feb. 27, 2023 (GLOBE NEWSWIRE) -- Harsco Corporation (NYSE: HSC) today reported fourth quarter 2022 results. 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. Separate notices will be sent to explain these additional reporting obligations. Kinetik plans to participate at the following upcoming conferences and events: An updated investor presentation will be available under Events and Presentations in the Investors section of the Companys website at www.kinetik.com. Exited the fourth quarter with a Leverage Ratio 2,3,4,8 of 4.0x and remain committed to achieving Leverage Target 2,8 of 3.5x and investment grade credit ratings. You must specify the quarter on the report or deposit. Achieved annual net income 1 of $250.7 million and Pro Forma Adjusted EBITDA 2,3,4 of $822.2 million. } An official website of the United States government. The forward-looking statements in this press release speak only as of the date of this document, and we undertake no obligation to update or revise any of the statements. For applicable taxes, KINETIK HOLDINGS INC.CONSOLIDATED STATEMENTS OF OPERATIONS(Unaudited), Costs of sales (exclusive of depreciation and amortization shown separately below), Gain on redemption of mandatorily redeemable Preferred Units, Equity in earnings of unconsolidated affiliates, Net income (loss) including non-controlling interest, Net income attributable to Preferred Unit limited partners, Net Income (loss) attributable to common shareholders, Net income (loss) attributable to Common Unit limited partners, Net income attributable to Class A Common Shareholders, Net income attributable to Class A Common Shareholders, per share. A reporting period always begins the day after the closing date of the last report filed. Additionally, our Board has authorized a $100 million share repurchase program. A reconciliation of expected full year or annualized December 2023 Adjusted EBITDA to net income (loss), the closest GAAP financial measure, cannot be provided without unreasonable efforts due to the inherent difficulty in quantifying certain amounts, including share-based compensation expense, which is affected by factors including future personnel needs and the future prices of our Class A Common Stock, which may be significant. On January 31, 2022, the first quarterly Project and Expenditure Report is due for counties that have certified for Recovery Funds and have either a population that exceeds 250,000 residents or received over $10 million in Recovery Funds. Note:If you use a software other than Microsoft Office to edit the form, the checkbox option may not appear in Section III, Question 3 (Have you begun to accept applications for LIHWAP?). 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. The QFR must be submitted 4 times throughout the financial year. You pay the independent contractor $600 or more. You have permission to edit this article. 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. The vaccine is packaged as a ready-to-use liquid formulation and is stored at 2 to 8C, enabling the use of existing vaccine supply and cold chain channels. See Part II, Item 1A. A reporting period always begins the day after the closing date of the last report filed. Grant recipients should email their quarterly Heres how you know See Notes Regarding Presentation of Financial Information.. Executed a new, long-term gathering and processing agreement with large cap, investment grade counterparty expanding Kinetiks system footprint into Lea County, New Mexico. You can usee-Services for Business to file, pay, and manage your employer payroll tax account online. Novavax Reports Fourth Quarter and Full Year 2022 Financial Results and Operational Highlights. 0qPWp:dW5 ;6V]BpJ#@DE"?Fo=+57]>>=@^{"p5yM~'A}t`)6ts(T^ `p]~@5zPn/VO=RB;#Gkj@!bg~7s}f IRS sets January 23 as official start to 2023 tax filing season; Use e-Services for Business to manage your employer payroll tax account online. Office of Community Services, An Office of the Administration for Children & Families, LIHWAP AT-2022-03 Quarterly Report 2 FY2022, To provide the Low Income Household Water Assistance Program (LIHWAP) grant recipients with the LIHWAP Q2 Quarterly Report submission deadline of April 29, The FY22 Q2 Quarterly Report covering January 1, 2022 through March 31, 2022 is due. Forward-looking statements include, but are not limited to, statements that refer to projections, forecasts or other characterizations of future events or circumstances, including any underlying assumptions. 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. Hn0} For the three and twelve months ended December 31, 2022, Kinetik processed natural gas volumes of 1.26 Bcf/d and 1.20 Bcf/d, respectively, and reported net income including non-controlling interest of $48.5 million and $250.7 million, respectively. 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. Shares acquired under the Repurchase Program are expected to be reissued under the DRIP and could represent over 25% of the stock expected to be issued to the Core Shareholders under the 2023 DRIP. Received approximately $1 billion in consideration and reduced outstanding shares by 16 million via exchange offer due to Food Safety divestiture. First Amendment: Congress shall make no law respecting an establishment of religion, or prohibiting the free exercise thereof; or abridging the freedom of speech, or of the press; or the right of the people peaceably to assemble, and to petition the Government for a redress of grievances. Progress continues on schedule for the PHP expansion of 550 MMcf/d of incremental capacity, increasing natural gas deliveries from the Permian to the U.S. Gulf Coast markets. 445. If you use a software other than Microsoft Office to edit the form, the checkbox option may not appear in Section III, Question 3 (Have you begun to accept applications for LIHWAP?). A webcast of the conference call can also be accessed on the Novavax website at novavax.com/events. A replay of the conference call also will be available on the website following the call. This project is supported by a long-term, MVC-backed gathering and processing agreement. You are a Next-Day or Semiweekly depositor and you accumulate $350-$500 in PIT during one or more pay periods. Read supplemental filing information [congressional committees] [PACs and parties]. The expansion will add an incremental 120 MMcf/d of incremental processing capacity and is estimated to be in-service in April 2023. KINETIK HOLDINGS INC.RECONCILIATION OF PRO FORMA NON-GAAP FINANCIAL MEASURES, Reconciliation of Adjusted EBITDA to Pro Forma Adjusted EBITDA, Operational & general and administrative synergies, Pro forma distributable cash flow (non-GAAP), Pro Forma Distributable Cash Flow (non-GAAP), View source version on businesswire.com:https://www.businesswire.com/news/home/20230227005881/en/, KEYWORD: UNITED STATES NORTH AMERICA TEXAS, INDUSTRY KEYWORD: ENERGY OTHER ENERGY OIL/GAS, PUB: 02/27/2023 05:20 PM/DISC: 02/27/2023 05:22 PM, http://www.businesswire.com/news/home/20230227005881/en. Payroll Tax Deposit (DE 88) is used to report and pay Unemployment Insurance (UI), Employment Training Tax (ETT), State Disability Insurance (SDI) withholding, and California Personal Income Tax (PIT) withholding to us. A quarter ago, it was expected that this company would post a loss of $0.23 per share when it If you have questions about these quarterly due dates, call the Employer Help Line at 360-902-4817. Washington, DC 20463, Federal Election Commission | United States of America, October Quarterly Report notice for congressional committees, PACs and parties (2022). Core shareholders to reinvest 100% of dividends from base shares held at closing date of merger. Total revenue for the fourth quarter 2022 was $357 million and reflects 61% growth compared to $222 million Therefore, BCPs net assets, carrying at historical value, were presented as the predecessor to the Companys historical financial statements and the comparable period presented herein reflects the results of operations of BCP for the three and twelve months ended December 31, 2021. The principal campaign committee of a candidate participating in the general election must file Pre- and Post-General Reports. If your DE 9 shows an overpayment, we will send you a refund automatically. We expect to complete the expansion of Diamond Cryo in April and to place into service D Link and the PHP expansion in the fourth quarter of this year.. Weekend due dates may be postmarked the following business day. Do you like the use of a pitch clock to speed up the game in baseball? Our business is subject to substantial risks and uncertainties, including those referenced above. A replay of the conference call will be available starting at 7:30 p.m. Includes depreciation and amortization for the three months ended December 31, 2022 and 2021 of $139 million and $137 million, respectively, and for the year ended December 31, 2022 and 2021 of $553 million and $539 million, respectively. Filing deadlines are not extended when they fall on nonworking days. The start date is the first day services were performed for wages. Q4 SaaS revenue grows 26% (32% cc 1 ), total revenue grows 44% (51% cc 1 ), ARR grows 24% (26% cc 1 ), and WebCurrent quarter filing deadlines. The Company expects to place this into service in the first quarter of 2024. Nio has surpassed analysts sales forecast in the past 12 months. [3] PACs and parties: required only if committee makes contributions or expenditures in connection with the general election during the reporting period. Kinetik estimates full year 2023 Adjusted EBITDA 2,6 between $800 million and $860 million. We are excited to continue our long-standing investment in Kinetik, and we look forward to the Companys continued success as it lays the foundation for a very bright future., Ronald Schweizer, Chief Operating Officer - Americas of I Squared Capital, added, It is our view that the strategic initiatives announced by Kinetik today and over the last twelve months continue to create a solid foundation for the Company. 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. Meanwhile, Wall Street expects Nio to report revenue of $2.15 billion in Q4, higher than the revenue of $1.83 billion in Q3 2022. 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 same time in 2021. With Novavax's unique recombinant nanoparticle technology, the non-infectious spike protein serves as the antigen that primes the immune system to recognize the virus, while Novavax's Matrix-M adjuvant enhances and broadens the immune response. However, if you deposited all your FUTA tax when it was due, you may file Form 940 by February 10, 2023. Penalty and interest will be charged on late The first part seeks to enroll a total of approximately 1,500 participants in Australia and New Zealand. This information will be used to locate parents who fail to pay child support. 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. HOUSTON & MIDLAND, Texas--(BUSINESS WIRE)--Feb 27, 2023--. Singapore Airlines reports record quarterly profit, reaffirms Air India investment The airlines said in a statement that this is due to "the robust demand for air travel continuing into the third quarter of FY2022/23, building on the momentum that began after Singapore relaxed its border restrictions in April 2022." We also offer no-fee seminarsto help you follow Californias payroll tax laws. Secure .gov websites use HTTPS WebFind earnings report and search by company, date and market cap. An official website of the United States government. Accordingly, reports filed on paper by methods other than registered, certified or overnight mail must be received before the Commission's close of business on the last business day before the deadline. A non-GAAP financial measure. Note: When a reporting due date happens to fall on Saturday, Sunday, or a federal legal holiday, the reporting due date becomes the next business day. 1941 0 obj <>stream A 15 percent penalty andinterestare charged on late payments. See Reconciliation of GAAP to Non-GAAP Measures and Reconciliation of Pro Forma Non-GAAP Financial Measures elsewhere in this news release. Beginning in 2022, DHCS will require MCPs to submit a Quarterly Implementation January 31. (1) The results of the legacy Altus business are not included in the Companys consolidated financials prior to February 22, 2022. /s/ "Much has been achieved over the past three years, and based on the foundation that has been laid to date, I believe that Novavax has significant potential for a bright future. Fourth Quarter and Full Year 2022 Financial Results. Earnings Per Share and Diluted Adjusted Earnings Per Share. Nio has surpassed analysts sales We will send you a letter confirming that your account is inactive. QUARTERLY FIGURES YESTERDAY. [2] Notice that this filing deadline falls on a weekend or federal holiday. We caution investors not to place considerable reliance on forward-looking statements contained in this press release. Payments must be submitted by 11:59 p.m. Central Time (CT) on the due date to be considered timely. The independent contractor is an individual or sole proprietorship. As with the Q1 report, the signature may be typed directly into the document and does not need to be an official e-signature. Paper check: The dividend was paid on January 31, 2023 to shareholders of record as of December 31, 2022. The date format for reporting and making deposits is the last 2 digits of the year and then one digit for each quarter. A replay of the webcast will be available on the Novavax website until May 28, 2023. Based on growth throughout the year within the Midstream Logistics segment and the expected in-service of the D Link and PHP Expansion projects in the fourth quarter of 2023, Kinetik expects to exit 2023 with approximately $900 million of annualized Adjusted EBITDA 2,6. Quarterly Report submissions are required of all grant recipients regardless of LIHWAP implementation status. Partly cloudy this morning, then becoming cloudy during the afternoon. Credit Balance Reports due January 30, 2023. If you have questions,Contact Payroll Taxes. Employers are required to report specific information periodically. WebThe due date for filing Form 940 for 2022 is January 31, 2023. Ready to 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. Repurchases will be opportunistic and made at Managements discretion from time-to-time throughout the year, in accordance with applicable securities laws on the open market, a trading plan, or through privately negotiated transactions., David Foley, Senior Managing Director and Global Head of Blackstone Energy Partners, stated, In its first year, Kinetik has done a tremendous job executing across all aspects of the business with a focus on strengthening the balance sheet and expanding its asset base. Business is subject to substantial risks and uncertainties, including those referenced above Relations of. 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