See Notes Regarding Presentation of Financial Information and Reconciliation of Pro Forma Non-GAAP Measures.. Paper check: %PDF-1.7 % Weekend due dates may be postmarked the following business day. If the committee is new and has not previously filed a report, the first report 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 California Deposit Requirementsfor PIT and SDI deposit due dates are based on federal deposit schedule, payday, and state PIT withholding. /s/ 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 CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS, (in thousands, except per share information). Total revenue for the full year 2022 was $1.9 billion and reflects 73% growth compared to $1.1 billion in the same period in 2021. hb```b``f`c`` ,$f y-B`,gAB,xy/@VqtwK'9u @n``@p9:]t0* `3$89ONakb!9AA /M8]g9c' G_[bt >V 2\ L"RX4Lpd3OO``]9CPYA. nrN:47wa mRT[!VE_/QDgma {pLX!$ ?4Q^gE@kB)6v22C&+,Z~nW/U-@ The start date is the first day services were performed for wages. 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. DHCS will provide MCPs with the SFTP location. 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. (1) The results of the legacy Altus business are not included in the Companys consolidated financials prior to February 22, 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. (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. Includes depreciation and amortization for the three months ended December 31, 2022 and 2021 of $139 million and $137 million, respectively, and for the year ended December 31, 2022 and 2021 of $553 million and $539 million, respectively. Any forward-looking statement made by us in this news release speaks only as of the date on which it is made. Heres how you know The time periods and due dates for all Quarterly Reports in the first reporting year are provided below. Story continues below. HOUSTON & MIDLAND, Texas--(BUSINESS WIRE)--Feb 27, 2023--. Pro Forma Dividend Coverage Ratio is Pro Forma DCF divided by total declared dividends. Kinetik is headquartered in Midland, Texas and has a significant presence in Houston, Texas. 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 Employers are required to report specific information periodically. However, taxes are due only on the first $9,500 per employee per year. In 2022, Kinetik expanded the list of organizations with whom it partners by joining the Permian Strategic Partnership (, Morgan Stanley Energy & Power Conference in New York City on March 1 st, JP Morgan Global High Yield & Leveraged Finance Conference on March 6 th, Scotia Howard Weil Energy Conference on March 7 th, Mizuho Energy Summit on March 13 th - 14 th, Wells Fargo Houston Summit on March 29 th. Find information and resources about required filings and due dates to help you follow Californias payroll tax laws. A replay of the conference call will be available starting at 7:30 p.m. If you are a household employer, refer toHousehold Employersfor specific information. 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. Reorganized executive leadership team to better align internal resources and operate more efficiently; key changes include: Strengthened Board of Directors with appointment of. While our current cash flow forecast for the one-year going concern look forward period estimates that we have sufficient capital available to fund operations, this forecast is subject to significant uncertainty, including as it relates to 2023 revenue, funding from the U.S. government, and pending arbitration. )SI{ 0BO|cEs}Oq""TV}c`u-hSwi8J", 'u s1 ^ 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. Quarter 2 report due 14 February 2023 (reporting period 1 October 2022 31 December 2022) A reporting period always begins the day after the closing date of the last report filed. Click "Continue" only if you are a US medical professional. Net Debt illustrates our total debt position less cash on hand that could be utilized to pay down debt at the balance sheet date. 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). February 24, 2023 CORRECTING and REPLACING Insulet Reports Full Year 2022 Revenue Increase of 19% (22% constant currency1) and Fourth Quarter 2022 Revenue Increase of 20% Year-Over-Year (24% constant currency) Download Represents 7th Consecutive Year of 20% or More Constant Currency Revenue Growth Electronic Data Interchange (EDI): 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. 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.. This news release includes certain statements that may constitute forward-looking statements for purposes of the federal securities laws. For information on good cause, refer toInformation Sheet: Waiver of Penalty Policy(DE 231J) (PDF). 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. Online Tax Calendar. 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. Filing deadlines are not extended when they fall on nonworking days. If your DE 9 shows an overpayment, we will send you a refund automatically. Q4 2022 Earnings Quote News Estimates: Committees that make contributions or expenditures (including independent expenditures) in connection with an election must also file a pre-election report, if the activity was not previously reported. 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. A webcast of the conference call can also be accessed on the Novavax website at novavax.com/events. Official websites use .gov To help committees prepare their reports, the An official website of the United States government. Kinetiks financial information includes information prepared in conformity with generally accepted accounting principles (GAAP) as well as non-GAAP financial information. Penalty and interest will be charged on late Quarterly Report submissions are required of all grant recipients regardless of LIHWAP implementation status. A reporting period always begins the day after the closing date of the last report filed. ET on February 28, 2023 until 11:59 p.m. please see enclosed Interoil Exploration and Production ASA's Report for the fourth quarter of 2022. %%EOF This Novavax website is for US medical professionals only. When the due date falls on a Saturday, Sunday, or legal holiday, the next business day is considered the last timely date. Furthermore, we extended our intrabasin natural gas liquids system, initiated a 120 MMcf/d expansion at the Diamond Cryo processing complex, and reached final investment decisions on both the Permian Highway Pipeline ( PHP ) expansion and Delaware Link ( D Link ) natural gas pipeline projects. If a tax payment is due, you should submit your payment separately with aPayroll Tax Deposit(DE 88/DE 88ALL). Kinaxis Inc. Reports Fourth Quarter 2022 Results. 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. . WebInvestor Relations > Financial Reports > Quarterly Earnings > 2022. print-link mail-link. Certification page Executed a new, long-term gathering and processing agreement with large cap, investment grade counterparty expanding Kinetiks system footprint into Lea County, New Mexico. An official website of the United States government. A replay of the webcast will be available on the Novavax website until May 28, 2023. WebCurrent quarter filing deadlines. ET on March 7, 2023. then complete your declaration and submit each report. These data will inform the phase 3 trials for both influenza stand-alone and COVID-19-influenza combination vaccine candidates. 0 See Notes Regarding Presentation of Financial Information.. Visit this page on your Smartphone or tablet, so you can view the Online Tax 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. A 15 percent penalty andinterestare charged on late payments. 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