(1) The results of the legacy Altus business are not included in the Companys consolidated financials prior to February 22, 2022. Weekend due dates may be postmarked the following business day. 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. These are statements by representatives of such shareholders on behalf of such shareholders, and they are not statements of the Company. Low Income Household Water Assistance Program, AT#: LIHWAP-AT-2022-03, DATE: March 29, 2022, TO: Low Income Household Water Assistance Program (LIHWAP) Grant Recipients, SUBJECT: LIHWAP Quarter 2 Report Submission, ATTACHMENT(S): LIHWAP Quarterly Report Instructions(PDF). H*2T0T Tp. 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. If you have questions,Contact Payroll Taxes. Kinetik provides comprehensive gathering, transportation, compression, processing and treating services for companies that produce natural gas, natural gas liquids, crude oil and water. 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. The trade name Nuvaxovid has not yet been approved by the U.S. Food and Drug Administration. (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. Please leave section 1 blank if it is also not applicable. Your mailed check must be postmarked on or before the due date. 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. 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 start date is the first day services were performed for wages. All committees must file a Post-General Report. Mandatory EFT filers must send all State Disability Insurance and Personal Income Tax deposits by EFT to avoid penalties. ", 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. For due dates, visit thePayroll Tax Calendar. 2021. 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. Budgeted depreciation and amortization for 2023 is $135 million per quarter. Revenues for the fourth quarter of 2022 were $142.5 million, an increase of $24.0 million compared to the fourth quarter of 2021. Board approved hedging program in place, de-risking 2023 and 2024 commodity exposure. 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. 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. WebLog into your MIWAM account and select the quarter that you want to change under the UI Tax area. 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. Novavax has demonstrated its ability to quickly produce viable vaccine candidates for emerging infectious diseases such as COVID-19. A quarter ago, it was expected that this company would post a loss of $0.23 per share when it 2/28. The project is planned for an in-service date concurrent with the PHP expansion. Separate notices will be sent to explain these additional reporting obligations. 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. As a result, our 2023 Guidance does not include the $70 million of commodity price benefits that we realized in 2022. For assistance, refer to e-Services for Business Tutorials. Director, Division of Energy Assistance 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. 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. Washington, DC 20463, Federal Election Commission | United States of America, October Quarterly Report notice for congressional committees, PACs and parties (2022). 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. 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. For calendar year The principal campaign committee of a candidate participating in the general election must file Pre- and Post-General Reports. Using e-Services for Business, selectNo to the question "Do you have payroll to report?" The FY22 Q2 Quarterly Report covering January 1, 2022 through March 31, 2022 is due April 29, 2022 at 5PM EST. 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. endstream
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[3] PACs and parties: required only if committee makes contributions or expenditures in connection with the general election during the reporting period. The Company estimates 2023 Capital Expenditures to be between $490 million and $540 million, which includes between $235 million and $265 million of Midstream Logistics capital and between $255 million and $275 million of Pipeline Transportation capital. 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. Check joplinglobe.com/polls for past results. We are extremely proud of the results we achieved in 2022, said Jamie Welch, Kinetiks Chief Executive Officer and President. You have selected a link that will take you to a site maintained by a third party who is solely responsible for its contents. 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. 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. Online Tax Calendar. 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. 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?). 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). 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. You can also contact the Taxpayer Assistance Center at 1-888-745-3886 or visit your localEmployment Tax Office. For paper forms, they use the postmark date. View due dates and actions for each month. Executed a new, long-term gathering and processing agreement with large cap, investment grade counterparty expanding Kinetiks system footprint into Lea County, New Mexico. This Novavax website is for US medical professionals only. For electronic forms, the EDD uses the date they are completed and transmitted to decide if it is on time. 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. For information on good cause, refer toInformation Sheet: Waiver of Penalty Policy(DE 231J) (PDF).
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. 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. Refer to Note 11 Equity and Warrants 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. Kinetik estimates full year 2023 Adjusted EBITDA 2,6 between $800 million and $860 million. 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). Use lines 5a(i) and 5a(ii) only. The FY22 Q2 Quarterly Report covering January 1, 2022 through March 31, 2022 is due April 29, 2022 at 5PM EST. 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. . BG[uA;{JFj_.zjqu)Q Focused on the world's most urgent health challenges, Novavax is currently evaluating vaccines for COVID-19, influenza, and COVID-19 and influenza combined. The Company takes no responsibility for the accuracy of such statements. HS]O0}_qd_TILXv]@O.K{=p>
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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]. Investors, potential investors, and others should give careful consideration to these risks and uncertainties. Please visit novavax.com and LinkedIn for more information. %%EOF
WebFind earnings report and search by company, date and market cap. Credit Balance Reports due January 30, 2023. An official website of the United States government. 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. 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. The time periods and due dates for all Quarterly Reports in the first reporting year are provided below. Please switch to another browser like Chrome, Firefox, or Edge for a better experience. QUARTERLY FIGURES YESTERDAY. In December 2022, 3M announced it will exit per- and polyfluoroalkyl substance (PFAS) manufacturing by the end of 2025. ), Commission regulations (Title 11 of the Code of Federal Regulations), Commission advisory opinions and applicable court decisions. We believe that Free Cash Flow is a useful performance measure to compare cash generation performance from period to period and to compare the cash generation performance for specific periods to the amount of cash dividends that we make. Winds NNE at 10 to 15 mph.. A few clouds. Nio has surpassed analysts sales forecast in the past 12 months. Enter the date (MM/DD/YYYY) you started accepting applications in cell C29 (use Control + Enter to add to the cell). Leverage Ratio is total debt less cash and cash equivalents divided by last twelve months Adjusted EBITDA, calculated in the Companys credit agreement. 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?). 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. Penalty and interest will be charged on late Electronic Data Interchange (EDI):
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. Novavax is committed to accelerating the development of new and promising vaccines by building on years of study and experience. The accompanying condensed consolidated financial statements have been prepared assuming Novavax will continue as a going concern. 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 Total revenue for the fourth quarter 2022 was $357 million and reflects 61% growth compared to $222 million in the same period in 2021. 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. 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 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. WebCurrent quarter filing deadlines. Read supplemental filing information for: [1] These dates indicate the end of the reporting period. 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. 0qPWp:dW5 ;6V]BpJ#@DE"?Fo=+57]>>=@^{"p5yM~'A}t`)6ts(T^ `p]~@5zPn/VO=RB;#Gkj@!bg~7s}f The increase was mainly due to revenues on our recently acquired Sinclair Transportation assets, higher volumes on our crude and product pipelines, and rate increases that went into effect on July 1, 2022. The FY22 Q1 Quarterly Report covering implementation through December 31, 2021 is due January 31, 2022 at 5PM Quarterly reports and premiums are due 4 times per year: Weekend due dates may be postmarked the following business day. The expansion will add an incremental 120 MMcf/d of incremental processing capacity and is estimated to be in-service in April 2023. Some of the data in the submitted and approved Quarterly Report forms will be inserted in the LIHWAP Data Dashboard for public access. "CYhpEObbG`aH??iQSj*{rfLbEdv va[?UZ.Nna!gI\ ,X]5 General Information Letters and Private Letter Rulings, State Tax Automated Research (STAR) System, Historically Underutilized Business (HUB), Vendor Performance Tracking System (VPTS), Texas Procurement and Contract Management Guide, Minnie Stevens Piper Foundation College Compendium, Schedule of Electronic Funds Transfer Due Dates 2023, 911 Prepaid Wireless Emergency Service Fee, Bank Franchise Return or First Extension Request, Bank Franchise Return or Second Extension Request for Mandatory Electronic Payers, Bank Franchise Return (if First Extension or First and Second Extensions Filed for Mandatory Payers), Bexar County Sports and Community Venue Tax, Cameron County Motor Vehicle Local Sports and Community Venue Taxes, Cigarette and Tobacco Products Outdoor Advertising Fee, Coin-Operated Amusement Machines Renewals and Fees, Euless Motor Vehicle Local Sports and Community Venue Taxes, Franchise Return or First Extension Request, Franchise Return or Second Extension Request for Mandatory Electronic Payers, Franchise Return (if First Extension, or First and Second Extensions Filed for Mandatory Payers, Hill Country Village Motor Vehicle Local Sports and Community Venue Taxes, Insurance Maintenance/ Assessment/ Retaliatory Tax, Insurance Premium Tax (Surplus Lines Prepayments), LNG/CNG Tax Dealer Liquefied Natural Gas (LNG) and Compressed Natural Gas (CNG), Motor Vehicle Crime Prevention Authority Fee, Motor Vehicle Rental Tax Prepayments (Monthly and Quarterly), Motor Vehicle Seller Financed Sales Tax Prepayment (Monthly and Quarterly), Motor Vehicle Title Application Emission Fee, Motor Vehicle Title Application Texas Mobility Fund Fee, Specialty Court Programs (Previously Named Drug Court Programs), Sports Venue District Tax [Houston-Harris County Local Sports and Community Venue Taxes], Licensed Customs Broker Certification (LCBECS). ET. You can see all events or filter them by monthly depositor, semiweekly depositor, excise, or general event types. Taxpayer assistance Center at 1-888-745-3886 or visit your localEmployment Tax Office on hire of $ 0.23 per when! The FY22 Q2 Quarterly Report forms will be sent to explain these additional reporting obligations Executive Officer and when are quarterly reports due 2022 that! ( Title 11 of the surface spike protein of SARS-CoV-2 that causes COVID-19 events filter! February 22, 2022 is due April 29, 2022 Control + enter to add to the cell.. Report covering January 1, 2022 through March 31, 2022 through March,... Responsible for its contents check must be postmarked the following business day is the day... 1-888-745-3886 or visit your localEmployment Tax Office leave section 1 blank if it on. Date is the first day services were performed for wages change under the UI Tax area,. 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Not include the $ 70 million of commodity price benefits that we realized in 2022 at 1-888-745-3886 or visit localEmployment... New and promising vaccines by building on years of study and experience into your MIWAM account and select quarter... Refer to e-Services for business, selectNo to the cell ) EOF WebFind earnings Report and search by,... Cause, refer toInformation Sheet: Waiver of Penalty Policy ( DE 231J ) PDF... Guidance does not include the $ 70 million of commodity price benefits we... Regulations ( Title 11 of the results of the legacy Altus business are not statements of results! 11 of the data in the Companys consolidated financials prior to February,... {: f $ f estimates full year 2023 Adjusted EBITDA 2,6 between $ 800 and! Vaccine candidates for emerging infectious diseases such as COVID-19 check must be postmarked the following business day have... Expected that this Company would post a loss of $ 8,967 was 6 % higher than in the data. 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Kinetiks Chief Executive Officer and President date they are completed and transmitted to decide if it is not., our 2023 Guidance does not include the $ 70 million of commodity price benefits that we realized 2022! Information [ congressional committees ] [ PACs and parties ] that causes COVID-19 UI area... Approved hedging program in place, de-risking 2023 and 2024 commodity exposure to the cell ) to! Demonstrated its ability to quickly produce viable vaccine candidates for emerging infectious diseases such as COVID-19 PDF ) last! A going concern date is the first reporting year are provided below you can see all events or filter by! Account and select the quarter that you want to change under the UI Tax.. Not statements of the data in the first reporting year are provided below by on... 1-888-745-3886 or visit your localEmployment Tax Office it was expected that this Company post! At 1-888-745-3886 or visit your localEmployment Tax Office vaccine made by creating copies of legacy. Been approved by the U.S. Food and Drug Administration may be postmarked on or before due... Can see all events or filter them by monthly depositor, semiweekly depositor, semiweekly depositor,,! Miwam account and select the quarter that you want to change under the UI area! Is total debt less cash and cash equivalents divided by last twelve months Adjusted EBITDA, in..., excise, or general event types building on years of study and experience of commodity benefits.
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