Core Shareholders to reinvest 100% of their 2023 dividends 7 under the DRIP. If a tax payment is due, you should submit your payment separately with aPayroll Tax Deposit(DE 88/DE 88ALL). A replay of the conference call also will be available on the website following the call. Enter the date (MM/DD/YYYY) you started accepting applications in cell C29 (use Control + Enter to add to the cell). 10-Q: Due Monday, May 15, 2023 for Quarterly Period Ended 03/31/23 Other Deadlines: 11-K: Due Tuesday, February 28, 2023 for Fiscal Year ended 11/30/22 24F-2: Due Tuesday, February 28, 2023 for Fiscal Year ended 11/30/22 5: Due Friday, March 17, 2023 for Fiscal Year ended 01/31/23 20-F: Due Wednesday, March 29, 2023 for Fiscal Net income (loss) including non-controlling interest for the three and twelve months ended December 31, 2021 was $(5.9) million and $1.5 million, respectively. If you do not have anyone working for your business during the quarter, youmuststill file a quarterly report indicatingzero hours worked. Our fourth quarter results clearly demonstrate delivery against our strategy and plan, including solid sequential progress on margin recovery and operating The time periods and due dates for all Quarterly Reports in the first reporting year are provided below. endstream endobj 1808 0 obj <>>>/Lang 1805 0 R/MarkInfo<>/Metadata 93 0 R/Names 1849 0 R/Pages 1804 0 R/StructTreeRoot 234 0 R/Type/Catalog/ViewerPreferences<>>> endobj 1809 0 obj <>stream Nio has surpassed analysts sales forecast in the past 12 months. 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?). High 62F. If the committee is new and has not previously filed a report, the first report 'u s1 ^ 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. Low 39F. If you have questions,Contact Payroll Taxes. (5) Net Debt is defined as total long-term debt, excluding deferred financing costs, less cash and cash equivalents. Read supplemental filing information for: [1] These dates indicate the end of the reporting period. 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. 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. 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. 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. Participants will be prompted to request to join the Novavax, Inc. call. Given these uncertainties, substantial doubt exists regarding our ability to continue as a going concern through one year from the date that these financial statements are issued. This quarterly report represents an earnings surprise of -8.70%. On a U.S. GAAP ("GAAP") This information will be used to locate parents who fail to pay child support. You can View or Amend a Report under the section labeled "I WANT TO and 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?). Washington, DC 20463, Federal Election Commission | United States of America, October Quarterly Report notice for congressional committees, PACs and parties (2022). Novavax creates transformational vaccines that help address some of the worlds most pressing infectious diseases. The DE 9 reconciles reported wages and paid taxes for each quarter. WebThe reports, and any payment due, must be filed on or before April 30th, July 31st, October 31st, and January 31st (if the due date falls on a weekend or a legal holiday, reports are due by the next business day). Click "Continue" only if you are a US medical professional. The quarterly report is to include all new Medicare credit balances not reported on a previous quarterly report. You must file both aQuarterly Contribution Return and Report of Wages(DE 9) and theQuarterly Contribution Return and Report of Wages (Continuation)(DE 9C) each quarter. The accompanying condensed consolidated financial statements have been prepared assuming Novavax will continue as a going concern. If you do not expect to pay wages within the next year, you can notify the EDD by writing to us or in e-Services for Business by selecting Close Account from the Account Management panel. A replay of the conference call will be available starting at 7:30 p.m. A DE 88 coupon is not required when payments are submitted electronically. Self-insured employers must file by mail. While forward-looking statements are based on assumptions and analyses made by us that we believe to be reasonable under the circumstances, whether actual results and developments will meet our expectations and predictions depend on a number of risks and uncertainties which could cause our actual results, performance, and financial condition to differ materially from our expectations. If you have an approvedE-file and E-pay Mandate Waiver Request(DE 1245W), your tax forms and Payroll Tax Deposit (DE 88ALL) coupons will be mailed to you automatically. 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. hbbd``b`U\@>bNWDAb .xEJ r Dl ;bYYX G "AVF s @ B %wA d((10 [_ The FY22 Q2 Quarterly Report covering January 1, 2022 through March 31, 2022 is due April 29, 2022 at 5PM EST. Net income including non-controlling interest. Financial Post Top Stories By clicking on the sign up button you consent to receive the above newsletter from Postmedia Network Inc. Novavax, Inc. (Nasdaq: NVAX) promotes improved health by discovering, developing and commercializing innovative vaccines to protect against serious infectious diseases. 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. Employers must report all wages paid to employees. [2] Notice that this filing deadline falls on a weekend or federal holiday. We believe that Distributable Cash Flow is a useful 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 we make. When is IFTA filing due for 2022? 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 expansion will add an incremental 120 MMcf/d of incremental processing capacity and is estimated to be in-service in April 2023. 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. 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. 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. 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 [3] PACs and parties: required only if committee makes contributions or expenditures in connection with the general election during the reporting period. Kinaxis Inc. Reports Fourth Quarter 2022 Results. 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. Story continues below. HOUSTON & MIDLAND, Texas--(BUSINESS WIRE)--Feb 27, 2023--. The Company is continuing to progress its social goals through increased community investment and the advancement of its diversity, equity, and inclusion ambitions. To help committees prepare their reports, the Reorganized executive leadership team to better align internal resources and operate more efficiently; key changes include: Strengthened Board of Directors with appointment of. A non-GAAP financial measure. Kinetik Reports Fourth Quarter and Full Year 2022 Financial and Operating Results and Provides 2023 Guidance, Download the Globe app to my phone or tablet, Cheryle Finley: Tinned fish a returning trend, Amanda Stone: Papaya a decent shopping discovery, Anniversary memorial services planned for 2 sla, https://www.businesswire.com/news/home/20230227005881/en/. 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. Payments must be submitted by 11:59 p.m. Central Time (CT) on the due date to be considered timely. Pro Forma Adjusted EBITDA, DCF, Dividend Coverage Ratio, FCF and Leverage Ratio are calculated as if the Transaction occurred on January 1, 2022. 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. *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. The QFR must be submitted 4 times throughout the financial year. This is consistent with previously communicated 2023 capital expectations, after adjusting for the new Lea County, New Mexico expansion project, and should be contrasted with an expected Capital Expenditure program of less than $150 million in 2024. WebCurrent quarter filing deadlines. 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. Following quarters would be 222, 223, and 224. 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 Certification page 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 Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. 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. The Company expects to place this into service in the first quarter of 2024. 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). Electronic check and credit card payments via Webfile: Earnings Per Share and Diluted Adjusted Earnings Per Share. A reporting period always begins the day after the closing date of the last report filed. You can usee-Services for Business to file, pay, and manage your employer payroll tax account online. 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. Net Debt is defined as total long-term debt, excluding deferred financing costs, less cash and cash equivalents. ), Commission regulations (Title 11 of the Code of Federal Regulations), Commission advisory opinions and applicable court decisions. 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.. For applicable taxes, Kinetik is a fully integrated, pure-play, Permian-to-Gulf Coast midstream C-corporation operating in the Delaware Basin. Join other passionately curious people who are bringing innovative vaccines to the world. As with the Q1 report, the signature may be typed directly into the document and does not need to be an official e-signature. %%EOF In January 2023, the Company timely paid accrued and due interest on its corporate bond. FY22 Q1 Quarterly Report Due Date. 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. Realized over $30 million of Adjusted EBITDA 2 synergies in 2022, exceeding the initial 2022 Adjusted EBITDA 2 synergy target of $25 million. 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. Do you like the use of a pitch clock to speed up the game in baseball? WebFind earnings report and search by company, date and market cap. 1807 0 obj <> endobj Received approximately $1 billion in consideration and reduced outstanding shares by 16 million via exchange offer due to Food Safety divestiture. (4) Free Cash Flow is defined as Distributable Cash Flow adjusted for growth capital expenditures, investments in unconsolidated affiliates, cash interest and contributions in aid of construction. An official website of the United States government. Sign up now to get our FREE breaking news coverage delivered right to your inbox. Quarterly reports and premiums are due 4 times per year: Weekend due dates may be postmarked the following business day. Many businesses are facing financial strain due to the economy, natural disasters, pandemic, or other serious problems. PHILADELPHIA, Feb. 27, 2023 (GLOBE NEWSWIRE) -- Harsco Corporation (NYSE: HSC) today reported fourth quarter 2022 results. Core shareholders to reinvest 100% of dividends from base shares held at closing date of merger. Webquarter of 2022 for leave taken after March 31, 2021, and before October 1, 2021, on line 5a. Focused on the world's most urgent health challenges, Novavax is currently evaluating vaccines for COVID-19, influenza, and COVID-19 and influenza combined. Pro forma information has been prepared for informational purposes only. ET on March 7, 2023. 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. In December 2022, 3M announced it will exit per- and polyfluoroalkyl substance (PFAS) manufacturing by the end of 2025. 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. If you are required to file a federal Form 1099-MISC, you must report specific information to us. Credit Balance Reports due January 30, 2023. Please copy your program specialist on the email submission. 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. 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." 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. Of a pitch clock to speed up the game in baseball paid accrued and due on... 2022 results for your business during the quarter, youmuststill file a report... Dividends 7 under the DRIP the DRIP defined as total long-term Debt, excluding deferred costs... A U.S. GAAP when are quarterly reports due 2022 `` GAAP '' ) this information will be used to locate parents who fail to child! To pay child support 7 under the DRIP a pitch clock to speed the. 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Required to file a federal Form 1099-MISC, you should submit your payment separately aPayroll... ) this information will be used to locate parents who fail to pay support!
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