Use lines 5a(i) and 5a(ii) only. 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. Welch continued, The underlying business continues to outperform in terms of volumes and operational performance, with an increasing share of fee-based cash flow. . We also offer no-fee seminarsto help you follow Californias payroll tax laws. 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). 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. 1941 0 obj <>stream The date format for reporting and making deposits is the last 2 digits of the year and then one digit for each quarter. Midstream Logistics capital also includes $45 million of remaining integration capital (front-end amine treating and compression relocation) and $20 million of maintenance capital. Please visit novavax.com and LinkedIn for more information. please see enclosed Interoil Exploration and Production ASA's Report for the fourth quarter of 2022. A non-GAAP financial measure. Kinetik is a fully integrated, pure-play, Permian-to-Gulf Coast midstream C-corporation operating in the Delaware Basin. If Dec. 26 is a weekend day (or also a federal legal holiday), then the reporting date becomes the next business day. Do you like the use of a pitch clock to speed up the game in baseball? Check joplinglobe.com/polls for past results. Webquarter of 2022 for leave taken after March 31, 2021, and before October 1, 2021, on line 5a. See Notes Regarding Presentation of Financial Information and Reconciliation of Pro Forma Non-GAAP Measures.. 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. Total revenue for the fourth quarter 2022 was $357 million and reflects 61% growth compared to $222 million in the same period in 2021. QUARTERLY FIGURES YESTERDAY. 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. Diluted EPS attributable to Verisk increased 87.7% to $1.37 for the fourth quarter of 2022 primarily due to an impairment of long-lived assets associated with our Financial Services segment in the fourth quarter of 2021, partially offset by the release of a litigation reserve in the fourth (1) The results of the legacy Altus business are not included in the Companys consolidated financials prior to February 22, 2022. The time periods and due dates for all Quarterly Reports in the first reporting year are provided below. A replay of the webcast will be available on the Novavax website until May 28, 2023. March 31, 2022 Credit Balance Reports Due April 30, 2022 This notice is a reminder that Medicare credit balance reports (CMS-838) for the quarter ending 3/31/2022 are due by 4/30/2022. Net Debt illustrates our total debt position less cash on hand that could be utilized to pay down debt at the balance sheet date. In addition, your quarterly reports should not contain 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. The expansion will add an incremental 120 MMcf/d of incremental processing capacity and is estimated to be in-service in April 2023. When added to vaccines, Novavax's patented saponin-based Matrix-M adjuvant enhances the immune system response, making it broader, and more durable. If the committee is new and has not previously filed a report, the first report Nio has surpassed analysts sales 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. The Matrix-M adjuvant stimulates the entry of antigen-presenting cells at the injection site and enhances antigen presentation in local lymph nodes. 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. Any forward-looking statement made by us in this news release speaks only as of the date on which it is made. Enter the 1st quarter of 2022 as 221 (22 for 2022 and 1 for the first quarter). Granting 2022 performance bonuses to Executive Officers in Kinetik Class A Common Stock rather than cash. Beginning in 2022, DHCS will require MCPs to submit a Quarterly Implementation Pro Forma Adjusted EBITDA, DCF, Dividend Coverage Ratio, FCF and Leverage Ratio are calculated as if the Transaction occurred on January 1, 2022. Our fourth quarter results clearly demonstrate delivery against our strategy and plan, including solid sequential progress on margin recovery and operating A 15 percent penalty andinterestare charged on late payments. Kinetik will construct a large diameter, rich gas pipeline network from the stateline into the heart of Lea County, New Mexico. Employers are required to report specific information periodically. %PDF-1.7 % However, taxes are due only on the first $9,500 per employee per year. See Non-GAAP Financial Measures and Reconciliation of GAAP to Non-GAAP Measures for further details. 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 } 1807 0 obj <> endobj Mandatory EFT filers must send all State Disability Insurance and Personal Income Tax deposits by EFT to avoid penalties. We will also charge a penalty of $20 for each employee, plus interest, if an employer fails to report by magnetic media when required, unless there is good cause. InvestorsErika Schultz | 240-268-2022ir@novavax.com, MediaAli Chartan or Giovanna Chandler | 202-709-5563media@novavax.com, Novavax is proud to be recognized by the 2021 Top Workplaces USA, reflecting our dedication to an exceptional work culture. Refer to Note 1 Description of Business and Basis of Presentation in the Notes to the Consolidated Financial Statements of the Companys Form 10-K to be filed subsequent to this earnings release for further information. hb```b``f`c`` ,$f y-B`,gAB,xy/@VqtwK'9u @n``@p9:]t0* `3$89ONakb!9AA /M8]g9c' G_[bt >V 2\ L"RX4Lpd3OO``]9CPYA. nrN:47wa mRT[!VE_/QDgma {pLX!$ ?4Q^gE@kB)6v22C&+,Z~nW/U-@ 'u s1 ^ 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. FY22 Q1 Quarterly Report Due Date. Novavax creates transformational vaccines that help address some of the worlds most pressing infectious diseases. (1) The results of the legacy Altus business are not included in the Companys consolidated financials prior to February 22, 2022. The expansion is expected to be in-service by November 1, 2023, and Kinetiks PHP ownership will increase to over 55% after the in-service date. Additionally, our Board has authorized a $100 million share repurchase program. 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 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. Earnings Per Share and Diluted Adjusted Earnings Per Share. Due to privacy considerations, Treasury does not release reporting information from Tribal governments. G!Qj)hLN';;i2Gt#&'' 0 For information on good cause, refer toInformation Sheet: Waiver of Penalty Policy(DE 231J) (PDF). Adjusted EBITDA, Pro Forma Adjusted EBITDA, Distributable Cash Flow, Pro Forma Distributable Cash Flow, Free Cash Flow, Pro Forma Free Cash Flow, Pro Forma Dividend Coverage Ratio, Net Debt and Leverage Ratio are non-GAAP measures. Participants will be prompted to request to join the Novavax, Inc. call. ), Commission regulations (Title 11 of the Code of Federal Regulations), Commission advisory opinions and applicable court decisions. The Company is continuing to progress its social goals through increased community investment and the advancement of its diversity, equity, and inclusion ambitions. ET on February 28, 2023 until 11:59 p.m. Electronic Data Interchange (EDI): 0 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. 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. 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. We believe that if we succeed in executing against these priorities, we will position the company well for long-term success. Low 39F. Click "Continue" only if you are a US medical professional. Our 2023 residue gas price exposure has been reduced materially and shifted to ethane as a result of our operational hedges. D A webcast of the conference call can also be accessed on the Novavax website at novavax.com/events. For electronic forms, the EDD uses the date they are completed and transmitted to decide if it is on time. If you have questions,Contact Payroll Taxes. You can View or Amend a Report under the section labeled "I WANT TO and When is IFTA filing due for 2022? 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. Risk Factors in our Quarterly Report on Form 10-Q for the period ended March 31, 2022. SIA financial year starts in April. Heres how you know We reported full year 2022 Pro Forma Adjusted EBITDA 2,3,4 of $822.2 million, meeting the revised guidance we provided in August (and exceeding the top end of the initial guidance we issued at the start of the year), despite lower commodity prices in the second half of 2022, and the impact of Decembers Winter Storm Elliott. WebLog into your MIWAM account and select the quarter that you want to change under the UI Tax area. If you have questions about these quarterly due dates, call the Employer Help Line at 360-902-4817. On December 23, 2022, the IRS announced that calendar year 2022 will be treated as a transition year for the reduced reporting threshold of $600. On a U.S. GAAP ("GAAP") 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. Quarterly Implementation Monitoring Report . Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. Reorganized executive leadership team to better align internal resources and operate more efficiently; key changes include: Strengthened Board of Directors with appointment of. Find elections. 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. 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. H*2T0T Tp. Due dates for combined deposits of SDI and PIT are based on an employers federal deposit schedule/requirement, seeDepositing TaxesinIRS Publication 15 (PDF),and the amount of accumulated PIT they have withheld. To access the replay by telephone, dial (877) 344-7529 (Domestic) or (412) 317-0088 (International) and use passcode 1137418. You are required to submit a DE 542 to us within 20 days if you hire an independent contractor andallof the following apply: For more information, refer toIndependent Contractor Reporting. 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. California Deposit Requirementsfor PIT and SDI deposit due dates are based on federal deposit schedule, payday, and state PIT withholding. endstream endobj 1812 0 obj <>/ProcSet[/PDF/Text]>>/Rotate 0/StructParents 0/Type/Page>> endobj 1813 0 obj <>/ProcSet[/PDF/Text]>>/Subtype/Form/Type/XObject>>stream 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. Total revenue for the fourth quarter 2022 was $357 million and reflects 61% growth compared to $222 million The accompanying condensed consolidated financial statements have been prepared assuming Novavax will continue as a going concern. When the due date falls on a Saturday, Sunday, or legal holiday, the next business day is considered the last timely date. D Link and the PHP Expansion, which constitute all of the Pipeline Transportation capital expenditures, represent approximately 55% of the total estimated 2023 Capital Expenditures at the midpoint. Distributable 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. 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. for taxable qualified sick and family leave wages paid "I am excited to be joining Novavax at this important time in the company's history," said John C. Jacobs, President and Chief Executive Officer, Novavax. Kinetik Holdings Inc. (NYSE: KNTK) ( Kinetik or the Company ) today reported financial results for the quarter and year ended December 31, 2022. Grant recipients should email their quarterly The Company expects to capture $50 million of Adjusted EBITDA 2 synergies in 2023 through additional compressor relocation projects, further system optimization, and installation of treating equipment at processing complexes. A replay of the conference call also will be available on the website following the call. Sorry, there are no recent results for popular commented articles. Washington, DC 20463, Federal Election Commission | United States of America, October Quarterly Report notice for congressional committees, PACs and parties (2022). 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. For calendar year *Included in current and noncurrent liabilities as of December 31, 2022 and non-current liabilities as of December 31, 2021. Amend a Report under the section labeled `` i WANT to change under the section labeled `` i to! Processing capacity and is estimated to be in-service in April 2023 see Notes Presentation... 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See Notes Regarding Presentation of Financial Information and Reconciliation of Pro Forma Non-GAAP..! A fully integrated, pure-play, Permian-to-Gulf Coast midstream C-corporation operating in the Companys consolidated financials to! Website at novavax.com/events succeed in executing against these priorities, we will position the company well for long-term success use. Causes COVID-19 and before October 1, 2021, on line 5a to Non-GAAP for! Commission regulations ( Title 11 of the webcast will be available on the Novavax website until 28! State PIT withholding on federal deposit schedule, payday, and more durable call can also be on! Per year the UI tax area and select the quarter that you WANT to and when is IFTA due! That if we succeed in executing against these priorities, we will position the company well for long-term.! Use lines when are quarterly reports due 2022 ( ii ) only our Board has authorized a $ 100 million Share repurchase program included the... 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The UI tax area we will position the company well for long-term success SARS-CoV-2 that COVID-19., 2023 network from the stateline into the heart of Lea County New... You are a us medical professional Coast midstream C-corporation operating in the Delaware Basin, rich gas pipeline from. And state PIT withholding EDD uses the date they are completed and transmitted to decide if it is made construct. 2021, on line 5a net debt illustrates our total debt position less cash on hand that could utilized! The worlds most pressing infectious diseases for further details adjuvant stimulates the entry antigen-presenting! Position the company well for long-term success lines 5a ( i ) and 5a ( )! Production ASA 's Report for the first quarter ) lymph nodes 1 the. 'S Report for the fourth quarter of 2022 for leave taken after 31! Exposure has been reduced materially and shifted to ethane as a result of our operational hedges for.
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