Additionally, our Board has authorized a $100 million share repurchase program. Refer to Note 1 Description of Business and Basis of Presentation 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. A reporting period always begins the day after the closing date of the last report filed. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS, (in thousands, except per share information). 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). 0 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. 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. 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 Filing deadlines are not extended when they fall on nonworking days. These data will inform the phase 3 trials for both influenza stand-alone and COVID-19-influenza combination vaccine candidates. "Manufactured Products fourth quarter 2022 revenue of $100 million was 7% higher than in the third quarter of 2022. Kinetiks financial information includes information prepared in conformity with generally accepted accounting principles (GAAP) as well as non-GAAP financial information. The start date is the first day services were performed for wages. However, if you deposited all your FUTA tax when it was due, you may file Form 940 by February 10, 2023. You can View or Amend a Report under the section labeled "I WANT TO and 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. Pro Forma Adjusted EBITDA is defined as Adjusted EBITDA calculated as if the Altus Midstream Company and BCP Raptor Holdco business combination occurred on January 1, 2022 plus expected cost synergies and adjustments for one-time merger-related items and one-time marketing business. DHCS will provide MCPs with the SFTP location. 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. Penalty andinterestwill be charged on late reports. Novavax has demonstrated its ability to quickly produce viable vaccine candidates for emerging infectious diseases such as COVID-19. See Non-GAAP Financial Measures and Reconciliation of GAAP to Non-GAAP Measures for further details. Weekend due dates may be postmarked the following business day. For example, if youre submitting in 2022: Entering the incorrect format may cause delays, penalties, interest, and errors. Search by state or ZIP code, Look up contributions from specific individuals, Find and contact your committee's analyst. Web2023 Reporting Due Dates for Taxes, Fees and Reports Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. WebLog into your MIWAM account and select the quarter that you want to change under the UI Tax area. Following quarters would be 222, 223, and 224. 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 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. When the due date falls on a Saturday, Sunday, orlegal holiday, the next business day is considered the last timely date. 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. Find elections. Director, Division of Energy Assistance 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. These are the most common forms that you are required to file with us: You must report all new or rehired employees who work in California to theNew Employee Registrywithin 20 days of their start date. See Notes Regarding Presentation of Financial Information.. Q4 2022 Earnings Quote News Estimates: 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. Kinetik posts announcements, operational updates, investor information and press releases on its website, www.kinetik.com. Mail the DE 9 and DE 9C together to this address: State of CaliforniaEmployment Development DepartmentPO Box 989071West Sacramento, CA 95798-9071. WebFind earnings report and search by company, date and market cap. 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). 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). 0qPWp:dW5 ;6V]BpJ#@DE"?Fo=+57]>>=@^{"p5yM~'A}t`)6ts(T^ `p]~@5zPn/VO=RB;#Gkj@!bg~7s}f Please copy your program specialist on the email submission. We expect to complete the expansion of Diamond Cryo in April and to place into service D Link and the PHP expansion in the fourth quarter of this year.. Our 2023 residue gas price exposure has been reduced materially and shifted to ethane as a result of our operational hedges. 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. A quarter ago, it was expected that this company would post a loss of $0.23 per share when it 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. 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. The project is expected in-service in the first quarter of 2024. If the DE 9C is not submitted within 15 days of the demand date, we will charge a penalty of $20 for each unreported employee, plusinterest, unless there is good cause for the delay. Please copy your program specialist on the email submission. February 24, 2023 CORRECTING and REPLACING Insulet Reports Full Year 2022 Revenue Increase of 19% (22% constant currency1) and Fourth Quarter 2022 Revenue Increase of 20% Year-Over-Year (24% constant currency) Download Represents 7th Consecutive Year of 20% or More Constant Currency Revenue Growth 445. HQK0+.y+B")RaO m!n[d]{1|9s}Z2t6BIe)U$}C`u! 4th Quarter 2022 Filing Deadline. You pay the independent contractor $600 or more. 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). Using e-Services for Business, selectNo to the question "Do you have payroll to report?" A webcast of the conference call can also be accessed on the Novavax website at novavax.com/events. Reorganized executive leadership team to better align internal resources and operate more efficiently; key changes include: Strengthened Board of Directors with appointment of. The independent contractor is an individual or sole proprietorship. When added to vaccines, Novavax's patented saponin-based Matrix-M adjuvant enhances the immune system response, making it broader, and more durable. Welch added, In 2023, we continue our focus on financial and capital allocation priorities. Received approximately $1 billion in consideration and reduced outstanding shares by 16 million via exchange offer due to Food Safety divestiture. Read supplemental filing information for: [1] These dates indicate the end of the reporting period. Total revenue for the fourth quarter 2022 was $357 million and reflects 61% growth compared to $222 million in the same period in 2021. Please visit novavax.com and LinkedIn for more information. 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. 2021. Manage your Labor & Industries claims correspondence online with Secure Message Center. 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. (1) The results of the legacy Altus business are not included in the Companys consolidated financials prior to February 22, 2022. ET on February 28, 2023 until 11:59 p.m. Kinetik will construct a large diameter, rich gas pipeline network from the stateline into the heart of Lea County, New Mexico. [2] Notice that this filing deadline falls on a weekend or federal holiday. You are required to electronically submit employment tax returns, wage reports, and payroll tax deposits to us. You have permission to edit this article. Many businesses are facing financial strain due to the economy, natural disasters, pandemic, or other serious problems. The project is planned for an in-service date concurrent with the PHP expansion. A 15 percent penalty andinterestare charged on late payments. A replay of the conference call will be available starting at 7:30 p.m. In Ohio, the electronic time stamp or postmark date is considered the date of filing. The cy Granting 2022 performance bonuses to Executive Officers in Kinetik Class A Common Stock rather than cash. You are a Quarterly depositor, but accumulate $350 or more in PIT during one or more pay periods. G!Qj)hLN';;i2Gt#&'' 0 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. You can also contact the Taxpayer Assistance Center at 1-888-745-3886 or visit your localEmployment Tax Office. 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. See Part II, Item 1A. Immediately implementing Board authorized Repurchase Program of up to $100 million of Kinetiks outstanding Class A Common Stock. Please leave section 1 blank if it is also not applicable. If you are a household employer, refer toHousehold Employersfor specific information. 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). You're using Internet Explorer, some features might not work. SIA financial year starts in April. 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 $150 million in 2024. For assistance, refer to e-Services for Business Tutorials. Self-insured employers must file by mail. ), Commission regulations (Title 11 of the Code of Federal Regulations), Commission advisory opinions and applicable court decisions. When is IFTA filing due for 2022? Kinaxis Inc. Reports Fourth Quarter 2022 Results. You must specify the quarter on the report or deposit. If your DE 9 shows an overpayment, we will send you a refund automatically. hb```b``f`c`` ,$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-@ 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. 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. 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. 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 quarterly report is to include all new Medicare credit balances not reported on a previous quarterly report. Your mailed check must be postmarked on or before the due date. 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. Ready to The dial-in numbers for the conference call are (833) 974-2381 (Domestic) or (412) 317-5774 (International). 'u s1 ^ We will send you a letter confirming that your account is inactive. Some of the data in the submitted and approved Quarterly Report forms will be inserted in the LIHWAP Data Dashboard for public access. /s/ Partly cloudy this morning, then becoming cloudy during the afternoon. Find information and resources about required filings and due dates to help you follow Californias payroll tax laws. 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. 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 time periods and due dates for all Quarterly Reports in the first reporting year are provided below. We undertake no obligation to publicly update any forward-looking statement, including any forward-looking statements contained in statements made by shareholders, whether as a result of new information, future development, or otherwise, except as may be required by law. Note: To avoid delays in processing, do not mail your DE 88ALL with the DE 9 and DE 9C. 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. If the committee is new and has not previously filed a report, the first report Core shareholders to reinvest 100% of dividends from base shares held at closing date of merger. 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. The accompanying condensed consolidated financial statements have been prepared assuming Novavax will continue as a going concern. Leverage Ratio is total debt less cash and cash equivalents divided by last twelve months Adjusted EBITDA, calculated in the Companys credit agreement. ET. Treasury announced that it will be issuing a complete user guide for Project and Expenditures WebReports and deposits are listed by due date. WebThe due date for filing Form 940 for 2022 is January 31, 2023. These are statements by representatives of such shareholders on behalf of such shareholders, and they are not statements of the Company. Use e-Services for Business to manage your employer payroll tax account online. 1807 0 obj <> endobj You have selected a link that will take you to a site maintained by a third party who is solely responsible for its contents. 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. For applicable taxes, 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 DE 9C reports individual employee wages for each quarter. A reporting period always begins the day after the closing date of the last report filed. The date format for reporting and making deposits is the last 2 digits of the year and then one digit for each quarter. Employment and wage detail reports and payments must be submitted by 3 p.m. on or before January 31, 2023. 1941 0 obj <>stream An official website of the United States government. PHILADELPHIA, Feb. 27, 2023 (GLOBE NEWSWIRE) -- Harsco Corporation (NYSE: HSC) today reported fourth quarter 2022 results. Pro forma information has been prepared for informational purposes only. For due dates, visit thePayroll Tax Calendar. The reader is encouraged also to consult the Federal Election Campaign Act of 1971, as amended (52 U.S.C. Pandemic, or other serious problems if you are a household employer, refer Employersfor... Always begins the day after the closing date of the last report filed billion in consideration and reduced outstanding by. Prepared for informational purposes only date for filing when are quarterly reports due 2022 940 for 2022 January. 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Non-Gaap financial information dates indicate the end of the last report filed pro forma information has been prepared informational! Will continue as a going concern 1-888-745-3886 or visit your localEmployment tax Office Class! Statements by representatives of such shareholders, and 224 if your DE 9 DE. Combination vaccine candidates youre submitting in 2022: Entering the incorrect format may cause delays,,... A Saturday, Sunday, orlegal holiday, the electronic time stamp or postmark date is the last filed... Total debt less cash and cash equivalents divided by last twelve months Adjusted EBITDA, in! Weekend due dates may be postmarked on or before the due date falls on a when are quarterly reports due 2022, Sunday orlegal... Of up to $ 100 million of kinetiks outstanding Class a Common rather! Always begins the day after the closing date of filing regulations ( Title 11 of the and. Correspondence online with Secure Message Center the question `` Do you have payroll report. 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Due dates for all Quarterly reports in the Companys credit agreement time stamp or postmark is...