Grant recipients should email their quarterly 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. . November 14 // Deadline for participant-directed DC plans to provide participants with quarterly benefit/disclosure statement and statement of plan fees and expenses actually charged to individual plan accounts during third quarter of 2022. 30101 et seq. WebCurrent quarter filing deadlines. Reorganized executive leadership team to better align internal resources and operate more efficiently; key changes include: Strengthened Board of Directors with appointment of. At the same time, our full year 2022 Capital Expenditures 5 were $284.0 million, near the bottom of our $280 million to $300 million revised guidance. Novavax, Inc. (Nasdaq: NVAX) promotes improved health by discovering, developing and commercializing innovative vaccines to protect against serious infectious diseases. This notice is a reminder that the Medicare credit balance report for the quarter ending 12/31/2022 is due by 1/30/2023. Kinetik posts announcements, operational updates, investor information and press releases on its website, www.kinetik.com. 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. Our fourth quarter results clearly demonstrate delivery against our strategy and plan, including solid sequential progress on margin recovery and operating Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. EDMONTON, Alberta, March 01, 2023 (GLOBE NEWSWIRE) Capital Power Corporation (TSX: CPX) today released financial results for the quarter and year ended December 31, 2022. Electronic Data Interchange (EDI): When added to vaccines, Novavax's patented saponin-based Matrix-M adjuvant enhances the immune system response, making it broader, and more durable. The date format for reporting and making deposits is the last 2 digits of the year and then one digit for each quarter. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS, (in thousands, except per share information). If you are required to file a federal Form 1099-MISC, you must report specific information to us. Financial Post Top Stories By clicking on the sign up button you consent to receive the above newsletter from Postmedia Network Inc. The time periods and due dates for all Quarterly Reports in the first reporting year are provided below. 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. View due dates and actions for each month. 2022 Results Based on New 2023 Outlook Basis. ET on March 7, 2023. WebEnter the 1st quarter of 2022 as 221 (22 for 2022 and 1 for the first quarter). If you have not started accepting applications, please enter N in cell D29 beneath the No, and the estimated date (MM/DD/YYYY) for accepting applications in E29 (use Control + Enter to add information to each cell). As with the Q1 report, the signature may be typed directly into the document and does not need to be an official e-signature. Ready to Employers must report all wages paid to employees. PHILADELPHIA, Feb. 27, 2023 (GLOBE NEWSWIRE) -- Harsco Corporation (NYSE: HSC) today reported fourth quarter 2022 results. QUARTERLY FIGURES YESTERDAY. 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 Please leave section 1 blank if it is also not applicable. "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. See Non-GAAP Financial Measures and Reconciliation of GAAP to Non-GAAP Measures for further details. This Novavax website is for US medical professionals only. 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. (5) Net Debt is defined as total long-term debt, excluding deferred financing costs, less cash and cash equivalents. Record Year for Revenue and Profit Fourth Quarter Results Reflected Revenue Push-Outs due to Scheduling Changes Continued European Expansion Guiding to Increased Adjusted EBITDA in 2023 Reiterating 2024 Find information and resources about required filings and due dates to help you follow Californias payroll tax laws. 0 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. If the committee is new and has not previously filed a report, the first report TODAY. Weekend due dates may be postmarked the following business day. Fourth Quarter Financial Highlights: Fourth quarter 2022 revenue of $369.7 million, up 20.1%, or 23.7% in constant currency, compared to $307.7 million in the prior Total revenue for the fourth quarter 2022 was $357 million and reflects 61% growth compared to $222 million in the same period in 2021. We also offer no-fee seminarsto help you follow Californias payroll tax laws. 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 will send you a letter confirming that your account is inactive. The following addresses the results of our operations for the three and twelve months ended December 31, 2022, as compared to our results of operations for the three and twelve months ended December 31, 2021. 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. 1847 0 obj <>/Filter/FlateDecode/ID[<48C0147E5119694E8AC675BE98D72A78>]/Index[1807 135]/Info 1806 0 R/Length 132/Prev 844930/Root 1808 0 R/Size 1942/Type/XRef/W[1 2 1]>>stream Web2023 Reporting Due Dates for Taxes, Fees and Reports Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. 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. You are a Quarterly depositor, but accumulate $350 or more in PIT during one or more pay periods. 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 business is subject to substantial risks and uncertainties, including those referenced above. California Deposit Requirementsfor PIT and SDI deposit due dates are based on federal deposit schedule, payday, and state PIT withholding. 4+t?1zxn nmZn5&xUAX5N(;a,r}=YUUA?z r[ $ endstream endobj 1811 0 obj <>stream In addition, your quarterly reports should not contain Kinetik estimates full year 2023 Adjusted EBITDA 2,6 between $800 million and $860 million. Core shareholders to reinvest 100% of dividends from base shares held at closing date of merger. Winds NE at 10 to 15 mph. OCS looks forward to continuing to provide high-quality services to OCS grantees. 1941 0 obj <>stream If you have questions,Contact Payroll Taxes. Self-insured employers must file by mail. Q4 SaaS revenue grows 26% (32% cc 1 ), total revenue grows 44% (51% cc 1 ), ARR grows 24% (26% cc 1 ), and Employers are required to report specific information periodically. Thank you for your attention to these matters. Core Shareholders to reinvest 100% of their 2023 dividends 7 under the DRIP. In 2023, Novavax intends to focus the organization to align our investments and activities with our top priority of delivering an updated Covid-19 vaccine consistent with public health recommendations for strain composition for the 2023 fall vaccination season. The Repurchase Program is effective immediately and will allow us to reduce dilution and potentially acquire shares at levels that we believe do not reflect the fundamental earnings power of the Company in 2024 and thereafter. You're using Internet Explorer, some features might not work. To provide the Low Income Household Water Assistance Program (LIHWAP) grant recipients with the LIHWAP Q2 Quarterly Report submission deadline of April 29th, 2022 and additional submission information. Budgeted depreciation and amortization for 2023 is $135 million per quarter. The Phase 2 dose-confirmation trial will be conducted in two parts. Novavax Reports Fourth Quarter and Full Year 2022 Financial Results and Operational Highlights. Low 39F. 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. Kinetik became the first and only midstream company to link one hundred percent of its debt capital structure to sustainability-related objectives. We are a biotechnology company committed to help address serious infectious disease globally through the discovery, development, and delivery of innovative vaccines to patients around the world. Please copy your program specialist on the email submission. 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 FY22 Q2 Quarterly Report covering January 1, 2022 through March 31, 2022 is due April 29, 2022 at 5PM EST. (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. We are extremely proud of the results we achieved in 2022, said Jamie Welch, Kinetiks Chief Executive Officer and President. 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. Pro Forma Free Cash Flow (Pro Forma FCF) is defined as Pro Forma DCF less growth capital investments and an adjustment for cash interest expense. Although employer contributions for UI and ETT are due quarterly (same dates as the DE 9 and DE 9C), withholdings from employees wages for SDI and PIT may need to be deposited more often. Novavax is not responsible for the privacy policy of any third-party websites. To that end, the Company is announcing a new, highly strategic project that expands its natural gas system footprint across the stateline into Lea County, New Mexico. The expansion will add an incremental 120 MMcf/d of incremental processing capacity and is estimated to be in-service in April 2023. 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. DHCS will provide MCPs with the SFTP location. Procured long-lead equipment for the Diamond Cryo processing complex expansion. The results of operations of Altus are reflected within the Companys Consolidated Financial Statements from February 22, 2022, the closing date, through December 31, 2022. 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. 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. Mandatory EFT filers must send all State Disability Insurance and Personal Income Tax deposits by EFT to avoid penalties. 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. Fourth Quarter and Full Year 2022 Financial Results. You are a Next-Day or Semiweekly depositor and you accumulate $350-$500 in PIT during one or more pay periods. Story continues below. The first part seeks to enroll a total of approximately 1,500 participants in Australia and New Zealand. Kinetik is a fully integrated, pure-play, Permian-to-Gulf Coast midstream C-corporation operating in the Delaware Basin. 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 Report of Independent Contractor(s) (DE 542), Quarterly Contribution Return and Report of Wages (DE 9) and (Continuation) (DE 9C), Calculate Unemployment Insurance and Employment Training Tax, Correct Prior Reports, Returns, or Deposits, Determine Taxable Wages and Calculate Taxes Due. (3) Distributable Cash Flow is defined as Adjusted EBITDA, adjusted for the proportionate EBITDA from unconsolidated affiliates, cash distributions received from unconsolidated affiliates, interest expense, net of amounts capitalized, distributions to preferred unitholders and maintenance capital expenditures. Net Debt is defined as total long-term debt, excluding deferred financing costs, less cash and cash equivalents. Mail the DE 9 and DE 9C together to this address: State of CaliforniaEmployment Development DepartmentPO Box 989071West Sacramento, CA 95798-9071. A .gov website belongs to an official government organization in the United States. 'u s1 ^ The dividend was paid on January 31, 2023 to shareholders of record as of December 31, 2022. See Reconciliation of GAAP to Non-GAAP Measures and Reconciliation of Pro Forma Non-GAAP Financial Measures elsewhere in this news release. WebFailure to timely file quarterly reports or make payments (when due) will result in penalty charges for late filing and/or late payment, and/or interest on the amount of tax due. 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). cy (2) Share amounts have been retrospectively restated to reflect the Companys two-for-one stock split, which was effected on June 8, 2022. Kinetik will construct a large diameter, rich gas pipeline network from the stateline into the heart of Lea County, New Mexico. then complete your declaration and submit each report. However, if you deposited all your FUTA tax when it was due, you may file Form 940 by February 10, 2023. Web2023 Reporting Due Dates for Taxes, Fees and Reports Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. 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. 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 about these quarterly due dates, call the Employer Help Line at 360-902-4817. Earnings Per Share and Diluted Adjusted Earnings Per Share. Kinetik is headquartered in Midland, Texas and has a significant presence in Houston, Texas. Achieved quarterly net income 1 of $48.5 million and Pro Forma Adjusted EBITDA 2,3,4 of $211.1 million. Executed a new, long-term gathering and processing agreement with large cap, investment grade counterparty expanding Kinetiks system footprint into Lea County, New Mexico. 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. Many businesses are facing financial strain due to the economy, natural disasters, pandemic, or other serious problems. Our 2023 Guidance assumes commodity prices for 2023 of approximately $76 per barrel for WTI, $2.07 per MMBtu for natural gas, and $0.69 per gallon for natural gas liquids, all lower year-over-year. The independent contractor is an individual or sole proprietorship. Welch continued, The underlying business continues to outperform in terms of volumes and operational performance, with an increasing share of fee-based cash flow. Apache, Blackstone, I Squared, and Management (collectively, the Core Shareholders ) have agreed to reinvest 100% of their 2023 dividends 7, which will help fund our capital program while also working towards our long-term 3.5x Leverage Target 2,8. 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. Adjusted EBITDA should not be considered as an alternative to the GAAP measure of net income including non-controlling interests or any other measure of financial performance presented in accordance with GAAP. A replay of the conference call also will be available on the website following the call. 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. To access the replay by telephone, dial (877) 344-7529 (Domestic) or (412) 317-0088 (International) and use passcode 1137418. If the committee is new and has not previously filed a report, the first report SHETLEY (COSSAIRT), Judy Apr 8, 1944 - Feb 21, 2023, 'Fire in the belly': Carl Junction wrestlers ready for state, City of Joplin asked to front money for theater project parking, hotel demolition, Diamond girls beat Lamar, bring home first district title in 37 years, Probation granted in McDonald County domestic abuse case, Kimberly Zerkel: The one thing Joplin Union Depot wont be, Eagles tight end Hafer commits verbally to play football at Mizzou, Matt Miller breaks MSSU home-run record as Lions win slugfest, Diamond, Lamar meet for shot to end district-title drought, Joplin Health Department food inspections (Feb. 27). 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. 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. 0qPWp:dW5 ;6V]BpJ#@DE"?Fo=+57]>>=@^{"p5yM~'A}t`)6ts(T^ `p]~@5zPn/VO=RB;#Gkj@!bg~7s}f [2] Notice that this filing deadline falls on a weekend or federal holiday. The calculation includes Qualified Project EBITDA Adjustments that pertain to the funding of the Permian Highway Pipeline expansion project, Brandywine NGL acquisition, and other qualified growth capital projects at the Midstream Logistics segment. Free Cash flow should not be considered as an alternative to the GAAP measure of net income including non-controlling interests or any other measure of financial performance presented in accordance with GAAP. Account is inactive stateline into the document and does not need to be an government! 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Lea County, New Mexico Measures for further details the DRIP facing Financial strain due to economy! Obj < > stream if you are a Next-Day or Semiweekly depositor and accumulate! Two parts email submission, you may file Form 940 by February 10, 2023 of! Filers must send all State Disability Insurance and Personal Income tax deposits by EFT to penalties.