SIA financial year starts in April. You have selected a link that will take you to a site maintained by a third party who is solely responsible for its contents. Total revenue for the fourth quarter 2022 was $357 million and reflects 61% growth compared to $222 million Novavax, Inc. (Nasdaq: NVAX) promotes improved health by discovering, developing and commercializing innovative vaccines to protect against serious infectious diseases. Achieved quarterly net income 1 of $48.5 million and Pro Forma Adjusted EBITDA 2,3,4 of $211.1 million. Net income including non-controlling interest. A webcast of the conference call can also be accessed on the Novavax website at novavax.com/events. This information will be used to locate parents who fail to pay child support. Novavax is committed to accelerating the development of new and promising vaccines by building on years of study and experience. (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. While we are cognizant of the expiration of the Core Shareholder share lock-up, we continue to believe in the Companys significant built-in growth potential through 2024. 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? 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). PHILADELPHIA, Feb. 27, 2023 (GLOBE NEWSWIRE) -- Harsco Corporation (NYSE: HSC) today reported fourth quarter 2022 results. Total revenue for the fourth quarter 2022 was $357 million and reflects 61% growth compared to $222 million in the same period in 2021. If your DE 9 shows an overpayment, we will send you a refund automatically. TODAY. A reporting period always begins the day after the closing date of the last report filed. 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. Mandatory EFT filers must send all State Disability Insurance and Personal Income Tax deposits by EFT to avoid penalties. 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. } cy Pro forma information has been prepared for informational purposes only. To maximize our opportunities and mitigate the significant risks and uncertainties of the COVID-19 market, our goal is to reduce spend, extend our cash runway and operate efficiently to best position the company to deliver long-term growth. WebCurrent quarter filing deadlines. 'u s1 ^
As with the Q1 report, the signature may be typed directly into the document and does not need to be an official e-signature. Please copy your program specialist on the email submission. %%EOF
Novavax will host its quarterly conference call today at 4:30 p.m. 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). Some of the data in the submitted and approved Quarterly Report forms will be inserted in the LIHWAP Data Dashboard for public access. We will send you a letter confirming that your account is inactive. You pay the independent contractor $600 or more. 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). 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. Congressional pre-election reporting dates (2022), 24- and 48-Hour Reports of Independent Expenditures periods (2022), Coordinated communications periods (2022), Electioneering communications periods (2022), 11 CFR 104.5(a)(2), (c)(1)(ii)Filing dates, 11 CRF 104.18Electronic filing of reports. IR-2022-08, January 10, 2022 WASHINGTON The Internal Revenue Service announced that the nation's tax season will start on Monday, January 24, 2022, when the tax agency will begin accepting and processing 2021 tax year returns. 1847 0 obj
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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. All committees must file a Post-General Report. Hn0} Revenues for the fourth quarter of 2022 were $142.5 million, an increase of $24.0 million compared to the fourth quarter of 2021. 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?). You are a Quarterly depositor, but accumulate $350 or more in PIT during one or more pay periods. Thank you for your attention to these matters. Achieved annual net income 1 of $250.7 million and Pro Forma Adjusted EBITDA 2,3,4 of $822.2 million. *Included in current and noncurrent liabilities as of December 31, 2022 and non-current liabilities as of December 31, 2021. The Matrix-M adjuvant stimulates the entry of antigen-presenting cells at the injection site and enhances antigen presentation in local lymph nodes. Kinetik provides comprehensive gathering, transportation, compression, processing and treating services for companies that produce natural gas, natural gas liquids, crude oil and water. A reporting period always begins the day after the closing date of the last report filed. QUARTERLY FIGURES YESTERDAY. 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. 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. When added to vaccines, Novavax's patented saponin-based Matrix-M adjuvant enhances the immune system response, making it broader, and more durable. Please switch to another browser like Chrome, Firefox, or Edge for a better experience. 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. WebEnter the 1st quarter of 2022 as 221 (22 for 2022 and 1 for the first quarter). The FY22 Q2 Quarterly Report covering January 1, 2022 through March 31, 2022 is due April 29, 2022 at 5PM EST. Sign up now to get our FREE breaking news coverage delivered right to your inbox. 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. Web2023 Reporting Due Dates for Taxes, Fees and Reports Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. Note: Due 45 days after the end of 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. High 62F. The reader is encouraged also to consult the Federal Election Campaign Act of 1971, as amended (52 U.S.C. If the DE 9C is not submitted on time, the EDD will issue a written demand for the report. The Company plans for a similar approach in 2023. 1050 First Street, NE 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. Statements herein relating to the future of Novavax, its near term priorities including delivering an updated vaccine for the 2023 fall vaccination season, streamlining its investment and organizational structure and building value for Novavax from its technology platform and Matrix-M adjuvant, its operating plans, objectives and prospects, including Novavax's ability to continue as a going concern within one year after the issuance date of the financial statements for the year ended December 31, 2022, its anticipated strategic plan, its future financial or business performance, conditions or strategies, its partnerships, the timing of clinical trial results, the ongoing development of NVX-CoV2373, and a bivalent or monovalent Omicron-based / original strain based vaccine, the CIC investigational vaccine candidate, a quadrivalent influenza investigational vaccine candidate, the scope, timing and outcome of future and pending regulatory filings and actions and additional worldwide authorizations of NVX-CoV2373 for use in adults and adolescents and as a booster, are forward-looking statements. 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. The FY22 Q1 Quarterly Report covering implementation through December 31, 2021 is due January 31, 2022 at 5PM [3] PACs and parties: required only if committee makes contributions or expenditures in connection with the general election during the reporting period. The time periods and due dates for all Quarterly Reports in the first reporting year are provided below. 445. Enter the 1st quarter of 2022 as 221 (22 for 2022 and 1 for the first quarter). Kinetik is a fully integrated, pure-play, Permian-to-Gulf Coast midstream C-corporation operating in the Delaware Basin. Granting 2022 performance bonuses to Executive Officers in Kinetik Class A Common Stock rather than cash. 651. Please leave section 1 blank if it is also not applicable. The dividend was paid on January 31, 2023 to shareholders of record as of December 31, 2022. When filing and paying by EDI, follow the EDI Guidelines for remitting payment. 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. 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. PHILADELPHIA, Feb. 27, 2023 (GLOBE NEWSWIRE) -- Harsco Corporation (NYSE: HSC) today reported fourth quarter 2022 results. Payments must be submitted by 11:59 p.m. Central Time (CT) on the due date to be considered timely. Weekend due dates may be postmarked the following business day. Net Debt is defined as total long-term debt, excluding deferred financing costs, less cash and cash equivalents. Grant recipients should email their quarterly For calendar year 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. You can use e-Services for Business to fulfill thise-file and e-pay mandate. Partly cloudy this morning, then becoming cloudy during the afternoon. The Phase 2 dose-confirmation trial will be conducted in two parts. The quarterly report is to include all new Medicare credit balances not reported on a previous quarterly report. We also offer no-fee seminarsto help you follow Californias payroll tax laws. 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 trial will assess a CIC vaccine comprised of Novavax's recombinant protein-based COVID-19 vaccine, quadrivalent influenza vaccine candidate, and patented saponin-based Matrix-M adjuvant. IFTA filing is due on the last day of the month following the end of each quarter. Find elections.
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 (1) The results of the legacy Altus business are not included in the Companys consolidated financials prior to February 22, 2022. "CYhpEObbG`aH??iQSj*{rfLbEdv va[?UZ.Nna!gI\ ,X]5 ET. 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. 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. A reporting period always begins the day after the closing date of the last report filed. Story continues below. Please copy your program specialist on the email submission. WebFor the fourth quarter of 2022, Clearwater Paper reported net sales of $527 million, an 8% increase compared to net sales of $490 million reported in the fourth quarter of 2021. 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. "Manufactured Products fourth quarter 2022 revenue of $100 million was 7% higher than in the third quarter of 2022. 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. 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. For information on good cause, refer toInformation Sheet: Waiver of Penalty Policy(DE 231J) (PDF). A lock ( LockA locked padlock ) or https:// means you've safely connected to the .gov website. 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. The Company expects to place this into service in the first quarter of 2024. 1807 0 obj
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Net of contributions in aid of construction. If you have questions about these quarterly due A reporting period always begins the day after the closing date of the last report filed. Due to privacy considerations, Treasury does not release reporting information from Tribal governments. 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. IRS sets January 23 as official start to 2023 tax filing season; Quarterly reports and premiums are due 4 times per year: Weekend due dates may be postmarked the following business day. TEXNET:
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 ), Commission regulations (Title 11 of the Code of Federal Regulations), Commission advisory opinions and applicable court decisions. You are encouraged to read our filings with the SEC, available at www.sec.govand www.novavax.com, for a discussion of these and other risks and uncertainties. You can View or Amend a Report under the section labeled "I WANT TO and endstream
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2/28. 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. BG[uA;{JFj_.zjqu)Q The Company is continuing to progress its social goals through increased community investment and the advancement of its diversity, equity, and inclusion ambitions. For applicable taxes, quarterly reports are due in April, July, October and January. 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. 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). 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. 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. 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. This news release contains statements from certain Core Shareholders regarding future plans and expectations. 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. See Reconciliation of GAAP to Non-GAAP Measures and Reconciliation of Pro Forma Non-GAAP Financial Measures elsewhere in this news release. Nio has surpassed analysts sales Employers are required to report specific information periodically. 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. For applicable taxes, 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. Lauren Christopher 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. Beginning in 2022, DHCS will require MCPs to submit a Quarterly Implementation Novavax creates transformational vaccines that help address some of the worlds most pressing infectious diseases. Earnings Per Share and Diluted Adjusted Earnings Per Share. If you do not have anyone working for your business during the quarter, youmuststill file a quarterly report indicatingzero hours worked. View due dates and actions for each month. 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. Quarter 2 report due 14 February 2023 (reporting period 1 October 2022 31 December 2022) CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS, (in thousands, except per share information). A DE 88 coupon is not required when payments are submitted electronically. In December 2022, 3M announced it will exit per- and polyfluoroalkyl substance (PFAS) manufacturing by the end of 2025. 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. 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?). Web2023 Reporting Due Dates for Taxes, Fees and Reports Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. Novavax cautions that these forward-looking statements are subject to numerous risks and uncertainties that could cause actual results to differ materially from those expressed or implied by such statements. A replay of the conference call also will be available on the website following the call. See Notes Regarding Presentation of Financial Information and Reconciliation of Pro Forma Non-GAAP Measures.. Join L&I's Quarterly Reporting email listtoget a reminder when it's time to file your quarterly report. 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. 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. Constructing D Link, Kinetiks owned and operated 30 intrabasin residue gas pipeline to Waha, with an initial throughput capacity of 1 Bcf/d. Board approved hedging program in place, de-risking 2023 and 2024 commodity exposure. Join other passionately curious people who are bringing innovative vaccines to the world. Novavax is committed to accelerating the development of new and promising vaccines by building on of! This into service in the first quarter ) and experience Adjusted earnings Per.! Reports are due in April, July, October and January cash equivalents p.m. Central time CT... Measures elsewhere in this news when are quarterly reports due 2022 contains statements from certain Core shareholders regarding future plans and expectations by... You can View or Amend a report under the section labeled `` I WANT to and endobj! Responsible for its contents we also offer no-fee seminarsto help you follow Californias payroll laws! 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