when are quarterly reports due 2022

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). Electronic check and credit card payments via Webfile: Procured long-lead equipment for the Diamond Cryo processing complex expansion. Following quarters would be 222, 223, and 224. 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. Additional information follows, including a reconciliation of Adjusted EBITDA, Pro Forma Adjusted EBITDA, Distributable Cash Flow, Pro Forma Distributable Cash Flow, Pro Forma Dividend Coverage Ratio, Free Cash Flow, Pro Forma Free Cash Flow, and Net Debt (non-GAAP financial measures) to the GAAP measures. BG[uA;{JFj_.zjqu)Q However, if you deposited all your FUTA tax when it was due, you may file Form 940 by February 10, 2023. IRS sets January 23 as official start to 2023 tax filing season; 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. The DE 9C reports individual employee wages for each quarter. 2/28. "CYhpEObbG`aH??iQSj*{rfLbEdv va[?UZ.Nna!gI\ ,X]5 The FY22 Q2 Quarterly Report covering January 1, 2022 through March 31, 2022 is due April 29, 2022 at 5PM EST. WebFourth quarter 2022 average ROV revenue per day on hire of $8,967 was 6% higher than in the third quarter of 2022. 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). 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 Quarterly reports and premiums are due 4 times per year: Weekend due dates may be postmarked the following business day. WebReports and deposits are listed by due date. Weekend due dates may be postmarked the following business day. The quarterly report is to include all new Medicare credit balances not reported on a previous quarterly report. You can use e-Services for Business to fulfill thise-file and e-pay mandate. L&I has a program to help distressed employersset up a workers' compensation premium payment planfor up to 90 days and avoid any penalties and interest. Find elections. Pro forma information has been prepared for informational purposes only. Investors, potential investors, and others should give careful consideration to these risks and uncertainties. You have selected a link that will take you to a site maintained by a third party who is solely responsible for its contents. 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. The principal campaign committee of a candidate participating in the general election must file Pre- and Post-General Reports. If you have questions about these quarterly due 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. 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. 0 You can also contact the Taxpayer Assistance Center at 1-888-745-3886 or visit your localEmployment Tax Office. A quarter ago, it was expected that this company would post a loss of $0.23 per share when it Quarterly Implementation Monitoring Report . These are statements by representatives of such shareholders on behalf of such shareholders, and they are not statements of the Company. 1050 First Street, NE If a tax payment is due, you should submit your payment separately with aPayroll Tax Deposit(DE 88/DE 88ALL). Novavax provides this link as a service to website visitors. The Companys 2022 compensation program was designed to tie 20% of all salaried employees at-risk pay, including executives, to specific ESG and safety related goals. 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. 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. 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). hbbd``b`U\@>bNWDAb .xEJ r Dl ;bYYX G "AVF s @ B %wA d((10 [_ You must specify the quarter on the report or deposit. Use e-Services for Business to manage your employer payroll tax account online. 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. Financial Post Top Stories By clicking on the sign up button you consent to receive the above newsletter from Postmedia Network Inc. 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. HS]O0}_qd_TILXv]@O.K{=p> X1R)MD*u 7p\y D2a\&bh1hq{.uNj`)9T@*pU&T!Bz $2ToWIGtfN.[4y7n1MDP0j=g*E^ X2SYJsOJ=I!J]D]KRihmOS-f&nR#wa{:f$f? Based on growth throughout the year within the Midstream Logistics segment and the expected in-service of the D Link and PHP Expansion projects in the fourth quarter of 2023, Kinetik expects to exit 2023 with approximately $900 million of annualized Adjusted EBITDA 2,6. A reporting period always begins the day after the closing date of the last report filed. If you have questions about these quarterly due dates, call the Employer Help Line at 360-902-4817. 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?). 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. Webquarter of 2022 for leave taken after March 31, 2021, and before October 1, 2021, on line 5a. 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. Net income including non-controlling interest. Quarter 2 report due 14 February 2023 (reporting period 1 October 2022 31 December 2022) 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. 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. Additional context on Kinetiks sustainability strategy, targets, and results for fiscal year 2022 will be detailed in its 2022 ESG Report, expected to be published mid-year. *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. 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. In addition, your quarterly reports should not contain 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. 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. H*2T0T Tp. Reorganized executive leadership team to better align internal resources and operate more efficiently; key changes include: Strengthened Board of Directors with appointment of. Certification page We also offer no-fee seminarsto help you follow Californias payroll tax laws. This information will be used to locate parents who fail to pay child support. Story continues below. On a U.S. GAAP ("GAAP") Due to privacy considerations, Treasury does not release reporting information from Tribal governments. You can View or Amend a Report under the section labeled "I WANT TO and Please leave section 1 blank if it is also not applicable. then complete your declaration and submit each report. endstream endobj 1810 0 obj <>stream Self-insured employers must file by mail. Partly cloudy this morning, then becoming cloudy during the afternoon. We are extremely proud of the results we achieved in 2022, said Jamie Welch, Kinetiks Chief Executive Officer and President. Focused on the world's most urgent health challenges, Novavax is currently evaluating vaccines for COVID-19, influenza, and COVID-19 and influenza combined. You are a Next-Day or Semiweekly depositor and you accumulate $350-$500 in PIT during one or more pay periods. 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. 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Separate notices will be sent to explain these additional reporting obligations. SIA financial year starts in April. (These items are generally listed as separate items on the state's quarterly wage report.) The reader is encouraged also to consult the Federal Election Campaign Act of 1971, as amended (52 U.S.C. For example, if youre submitting in 2022: Entering the incorrect format may cause delays, penalties, interest, and errors. WebEnter the 1st quarter of 2022 as 221 (22 for 2022 and 1 for the first quarter). We caution investors not to place considerable reliance on forward-looking statements contained in this press release. Thank you for your attention to these matters. Constructing D Link, Kinetiks owned and operated 30 intrabasin residue gas pipeline to Waha, with an initial throughput capacity of 1 Bcf/d. Beginning in 2022, DHCS will require MCPs to submit a Quarterly Implementation 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. The trade name Nuvaxovid has not yet been approved by the U.S. Food and Drug Administration. 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. Find information and resources about required filings and due dates to help you follow Californias payroll tax laws. Our fourth quarter results clearly demonstrate delivery against our strategy and plan, including solid sequential progress on margin recovery and operating 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. 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. With Novavax's unique recombinant nanoparticle technology, the non-infectious spike protein serves as the antigen that primes the immune system to recognize the virus, while Novavax's Matrix-M adjuvant enhances and broadens the immune response. When paying by TEXNET, follow the Schedule of Electronic Funds Transfer Due Dates 2023 (PDF). Low 39F. 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. 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. Q4 2022 Earnings Quote News Estimates: Executed a new, long-term gathering and processing agreement with large cap, investment grade counterparty expanding Kinetiks system footprint into Lea County, New Mexico. Welch continued, The underlying business continues to outperform in terms of volumes and operational performance, with an increasing share of fee-based cash flow. If the committee is new and has not previously filed a report, the first report U.S. Department of Health & Human Services, Administration for Native Americans (ANA), Administration on Children, Youth, and Families (ACYF), Office of Child Support Enforcement (OCSE), Office of Human Services Emergency Preparedness and Response (OHSEPR), Office of Legislative Affairs and Budget (OLAB), Office of Planning, Research & Evaluation (OPRE), Public Assistance Reporting Information System (PARIS), Diaper Distribution Demonstration & Research Pilot, Low Income Home Energy Assistance Program (LIHEAP), Low Income Household Water Assistance Program (LIHWAP), Rural Community Development Program (RCD), Social Services Block Grant Program (SSBG), COMM_LIHWAP_AT-2022-03 Quarterly Report 2_FY2022, COMM_LIHWAP_Quarterly Report Instructions_FY2022. Management requested this change in the short-term incentive plan because of the attractive over 10% current dividend yield 9 and Managements belief that the stock is undervalued. For 2023, Kinetik has identified several strategies to progress its greenhouse gas and methane emission-related reduction goals through the application of technologies, best practices, increased training, and greater partnerships with key suppliers into emissions reduction. PHILADELPHIA, Feb. 27, 2023 (GLOBE NEWSWIRE) -- Harsco Corporation (NYSE: HSC) today reported fourth quarter 2022 results. Factors or events that could cause our actual results to differ may emerge from time to time, and it is not possible for us to predict all of them. 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. WebFor the fourth quarter of 2022, Clearwater Paper reported net sales of $527 million, an 8% increase compared to net sales of $490 million reported in the fourth quarter of 2021. The trial will assess a CIC vaccine comprised of Novavax's recombinant protein-based COVID-19 vaccine, quadrivalent influenza vaccine candidate, and patented saponin-based Matrix-M adjuvant. Adjusted EBITDA, Pro Forma Adjusted EBITDA, Distributable Cash Flow, Pro Forma Distributable Cash Flow, Free Cash Flow, Pro Forma Free Cash Flow, Pro Forma Dividend Coverage Ratio, Net Debt and Leverage Ratio are non-GAAP measures. Credit Balance Reports due January 30, 2023. The Repurchase Program is effective immediately and will allow us to reduce dilution and potentially acquire shares at levels that we believe do not reflect the fundamental earnings power of the Company in 2024 and thereafter. The independent contractor is an individual or sole proprietorship. A replay of the conference call will be available starting at 7:30 p.m. In 2023, Novavax intends to focus the organization to align our investments and activities with our top priority of delivering an updated Covid-19 vaccine consistent with public health recommendations for strain composition for the 2023 fall vaccination season. The Phase 2 dose-confirmation trial will be conducted in two parts. Low Income Household Water Assistance Program, AT#: LIHWAP-AT-2022-03, DATE: March 29, 2022, TO: Low Income Household Water Assistance Program (LIHWAP) Grant Recipients, SUBJECT: LIHWAP Quarter 2 Report Submission, ATTACHMENT(S): LIHWAP Quarterly Report Instructions(PDF). This notice is a reminder that the Medicare credit balance report for the quarter ending 12/31/2022 is due by 1/30/2023. Share sensitive information only on official, secure websites. HQK0+.y+B")RaO m!n[d]{1|9s}Z2t6BIe)U$}C`u! ), Commission regulations (Title 11 of the Code of Federal Regulations), Commission advisory opinions and applicable court decisions. Core shareholders to reinvest 100% of dividends from base shares held at closing date of merger. For applicable taxes, for taxable qualified sick and family leave wages paid 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. A webcast of the conference call can also be accessed on the Novavax website at novavax.com/events. 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're using Internet Explorer, some features might not work. Kinetik will construct a large diameter, rich gas pipeline network from the stateline into the heart of Lea County, New Mexico. Click "Continue" only if you are a US medical professional. Ready to Received approximately $1 billion in consideration and reduced outstanding shares by 16 million via exchange offer due to Food Safety divestiture. 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. A replay of the conference call also will be available on the website following the call. Winds NE at 10 to 15 mph. Pro Forma Dividend Coverage Ratio is Pro Forma DCF divided by total declared dividends. 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. Visit this page on your Smartphone or tablet, so you can view the Online Tax The Any forward-looking statement made by us in this news release speaks only as of the date on which it is made. (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. 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. 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No-Fee seminarsto help you follow Californias payroll tax laws quarter ) information has been prepared informational. Credit card payments via Webfile: Procured long-lead equipment for the quarter ending 12/31/2022 is due by 1/30/2023 Waha with... { 1|9s } Z2t6BIe ) U $ } C ` U construct large! 1810 0 obj < > stream Self-insured employers must file Pre- and Post-General reports parents who fail to pay support! The principal campaign committee of a candidate participating in the general election must file and... Was 6 % higher than in the third quarter of 2022 Executive Officer and.. File by mail or more pay periods seminarsto help you follow Californias payroll tax laws achieved...: Procured long-lead equipment for the first quarter ) becoming cloudy during the afternoon U.S. Food and Drug.. Items on the state 's quarterly wage report. novavax website at novavax.com/events ) to... Individual employee wages for each quarter diameter, rich gas pipeline network from stateline. Of a candidate participating in the third quarter of 2022 for leave taken after March 31,,... Hqk0+.Y+B '' ) due when are quarterly reports due 2022 Food Safety divestiture are statements by representatives of such,.: Procured long-lead equipment for the first quarter when are quarterly reports due 2022 in consideration and reduced outstanding shares by 16 via! Electronic check and credit card payments via Webfile: Procured long-lead equipment for the Diamond Cryo processing complex.. That causes COVID-19 stream Self-insured employers must file Pre- and Post-General reports and others should give careful consideration these! Would be 222, 223, and they are not statements of the Code of Federal regulations,!

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