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 Web2023 Reporting Due Dates for Taxes, Fees and Reports Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. Fourth Quarter Financial Highlights: Fourth quarter 2022 revenue of $369.7 million, up 20.1%, or 23.7% in constant currency, compared to $307.7 million in the prior year, exceeds the guidance range of 11% to 14% in constant currency Total Omnipod revenue of $366.4 million, an increase of 32.8%, or 36.8% in constant currency Fourth Quarter Financial Highlights: Fourth quarter 2022 revenue of $369.7 million, up 20.1%, or 23.7% in constant currency, compared to $307.7 million in the prior A replay of the webcast will be available on the Novavax website until May 28, 2023. 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. Kinetik posts announcements, operational updates, investor information and press releases on its website, www.kinetik.com. Story continues below. Secure .gov websites use HTTPS /s/ Filing deadlines are not extended when they fall on nonworking days. Novavax, a global company based in Gaithersburg, Md., U.S., offers a differentiated vaccine platform that combines a recombinant protein approach, innovative nanoparticle technology and Novavax's patented Matrix-M adjuvant to enhance the immune response. See Notes Regarding Presentation of Financial Information.. Payments submitted after the 3 p.m. deadline may be considered received the next business day. These statements include, but are not limited to, statements about the Companys future plans, expectations, and objectives for the Companys operations, including statements about strategy, synergies, expansion projects and future operations, and financial guidance; the Companys share repurchase program and the projected timing, purchase price and number of shares purchased under such program, if at all; projected dividend amounts and the timing thereof; the Companys leverage and financial profile and its ability to improve its credit ratings; future plans and expectations of the Companys Core Shareholders. Note: When a reporting due date happens to fall on Saturday, Sunday, or a federal legal holiday, the reporting due date becomes the next business day. You are required to electronically submit employment tax returns, wage reports, and payroll tax deposits to us. 2/28. 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. Kinetik is a fully integrated, pure-play, Permian-to-Gulf Coast midstream C-corporation operating in the Delaware Basin. California Deposit Requirementsfor PIT and SDI deposit due dates are based on federal deposit schedule, payday, and state PIT withholding. Realized over $30 million of Adjusted EBITDA 2 synergies in 2022, exceeding the initial 2022 Adjusted EBITDA 2 synergy target of $25 million. Achieved quarterly net income 1 of $48.5 million and Pro Forma Adjusted EBITDA 2,3,4 of $211.1 million. Partly cloudy this morning, then becoming cloudy during the afternoon. 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 WebDue Dates Quarterly reports must be filed no later than the last day of the first month following the close of the calendar quarter being reported. Nio has surpassed analysts sales Share sensitive information only on official, secure websites. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS, (in thousands, except per share information). However, taxes are due only on the first $9,500 per employee per year. When filing and paying by EDI, follow the EDI Guidelines for remitting payment. Shares acquired under the Repurchase Program are expected to be reissued under the DRIP and could represent over 25% of the stock expected to be issued to the Core Shareholders under the 2023 DRIP. Manage your Labor & Industries claims correspondence online with Secure Message Center. 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. Enter the 1st quarter of 2022 as 221 (22 for 2022 and 1 for the first quarter). Additionally, our Board has authorized a $100 million share repurchase program. 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. High 62F. 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. endstream endobj 1811 0 obj <>stream 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 Our fourth quarter results clearly demonstrate delivery against our strategy and plan, including solid sequential progress on margin recovery and operating 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. You can View or Amend a Report under the section labeled "I WANT TO and A lock ( LockA locked padlock ) or https:// means you've safely connected to the .gov website. Risk Factors in our Quarterly Report on Form 10-Q for the period ended March 31, 2022. For calendar year An official website of the United States government. Kinetik will construct a large diameter, rich gas pipeline network from the stateline into the heart of Lea County, New Mexico. Kinaxis Inc. Reports Fourth Quarter 2022 Results. 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. This news release contains statements from certain Core Shareholders regarding future plans and expectations. 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." Web2023 Reporting Due Dates for Taxes, Fees and Reports Due dates on this chart are adjusted for Saturdays, Sundays and 2023 federal legal holidays. We will send you a letter confirming that your account is inactive. When paying by TEXNET, follow the Schedule of Electronic Funds Transfer Due Dates 2023 (PDF). 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. See Non-GAAP Financial Measures and Reconciliation of GAAP to Non-GAAP Measures for further details. You're using Internet Explorer, some features might not work. The FY22 Q1 Quarterly Report covering implementation through December 31, 2021 is due January 31, 2022 at 5PM The FY22 Q2 Quarterly Report covering January 1, 2022 through March 31, 2022 is due April 29, 2022 at 5PM EST. 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. 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. 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. We will also charge a penalty of $20 for each employee, plus interest, if an employer fails to report by magnetic media when required, unless there is good cause. 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. Budgeted depreciation and amortization for 2023 is $135 million per quarter. 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." For applicable taxes, quarterly reports are due in April, July, October and January. 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? For example, for reports normally due on the 25th of the month, the due date is Dec. 26 instead of Dec. 25, which is Christmas Day (a federal legal holiday). If a tax payment is due, you should submit your payment separately with aPayroll Tax Deposit(DE 88/DE 88ALL). Find information and resources about required filings and due dates to help you follow Californias payroll tax laws. Quarterly reports and premiums are due 4 times per year: Weekend due dates may be postmarked the following business day. The dividend was paid on January 31, 2023 to shareholders of record as of December 31, 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. For applicable taxes, [2] Notice that this filing deadline falls on a weekend or federal holiday. ET. For paper forms, they use the postmark date. Progress continues on schedule for the PHP expansion of 550 MMcf/d of incremental capacity, increasing natural gas deliveries from the Permian to the U.S. Gulf Coast markets. Focused on the world's most urgent health challenges, Novavax is currently evaluating vaccines for COVID-19, influenza, and COVID-19 and influenza combined. 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. Granting 2022 performance bonuses to Executive Officers in Kinetik Class A Common Stock rather than cash. The The start date is the first day services were performed for wages. We are excited to continue our long-standing investment in Kinetik, and we look forward to the Companys continued success as it lays the foundation for a very bright future., Ronald Schweizer, Chief Operating Officer - Americas of I Squared Capital, added, It is our view that the strategic initiatives announced by Kinetik today and over the last twelve months continue to create a solid foundation for the Company. To access the replay by telephone, dial (877) 344-7529 (Domestic) or (412) 317-0088 (International) and use passcode 1137418. 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. 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. Heres how you know ), Commission regulations (Title 11 of the Code of Federal Regulations), Commission advisory opinions and applicable court decisions. Lauren Christopher To that end, the Company is announcing a new, highly strategic project that expands its natural gas system footprint across the stateline into Lea County, New Mexico. Forward-looking statements include, but are not limited to, statements that refer to projections, forecasts or other characterizations of future events or circumstances, including any underlying assumptions. However, if you deposited all your FUTA tax when it was due, you may file Form 940 by February 10, 2023. 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. Online Tax Calendar. 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. 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. 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 including non-controlling interest of $48.5 million and $250.7 million, respectively. 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. The Company takes no responsibility for the accuracy of such statements. 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). This non-GAAP information should be considered by the reader in addition to, but not instead of, the financial statements prepared in accordance with GAAP and reconciliations from these results should be carefully evaluated. 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. } WebThe largest SLFRF recipients report data on a quarterly basis and are included in the quarterly reporting file, while smaller recipients report annually and will be included in an annual reporting file. All committees must file a 2021 Year-End report due January 31, 2022, that covers activity through December 31, 2021. for taxable qualified sick and family leave wages paid 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. The accompanying condensed consolidated financial statements have been prepared assuming Novavax will continue as a going concern. Due dates for combined deposits of SDI and PIT are based on an employers federal deposit schedule/requirement, seeDepositing TaxesinIRS Publication 15 (PDF),and the amount of accumulated PIT they have withheld. Our fourth quarter results clearly demonstrate delivery against our strategy and plan, including solid sequential progress on margin recovery and operating Winds NNE at 10 to 15 mph.. A few clouds. Note: If the due date falls on a weekend or public holiday, then the due date will be on the next business day. 1847 0 obj <>/Filter/FlateDecode/ID[<48C0147E5119694E8AC675BE98D72A78>]/Index[1807 135]/Info 1806 0 R/Length 132/Prev 844930/Root 1808 0 R/Size 1942/Type/XRef/W[1 2 1]>>stream 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. Please copy your program specialist on the email submission. 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. 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. You can find more detailed information to follow in theCalifornia Employers Guide(DE 44) (PDF). You are required to submit a DE 542 to us within 20 days if you hire an independent contractor andallof the following apply: For more information, refer toIndependent Contractor Reporting. If Dec. 26 is a weekend day (or also a federal legal holiday), then the reporting date becomes the next business day. "CYhpEObbG`aH??iQSj*{rfLbEdv va[?UZ.Nna!gI\ ,X]5 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. Leverage Ratio is total debt less cash and cash equivalents divided by last twelve months Adjusted EBITDA, calculated in the Companys credit agreement. Sorry, there are no recent results for popular commented articles. Congressional committees: the principal campaign committee of a candidate who participates in the general election must file Pre-and Post-General Reports. Core shareholders to reinvest 100% of dividends from base shares held at closing date of merger. 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-@ Novavax is committed to accelerating the development of new and promising vaccines by building on years of study and experience. The growth in each H*2T0T Tp. Financial Post Top Stories By clicking on the sign up button you consent to receive the above newsletter from Postmedia Network Inc. 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. Kinetik estimates full year 2023 Adjusted EBITDA 2,6 between $800 million and $860 million. Using e-Services for Business, selectNo to the question "Do you have payroll to report?" (1) The results of the legacy Altus business are not included in the Companys consolidated financials prior to February 22, 2022. "I am excited to be joining Novavax at this important time in the company's history," said John C. Jacobs, President and Chief Executive Officer, Novavax. 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. 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. A replay of the conference call will be available starting at 7:30 p.m. Welch continued, The underlying business continues to outperform in terms of volumes and operational performance, with an increasing share of fee-based cash flow. 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. If you have questions about these quarterly due The independent contractor is an individual or sole proprietorship. You can usee-Services for Business to file, pay, and manage your employer payroll tax account online. The reader is encouraged also to consult the Federal Election Campaign Act of 1971, as amended (52 U.S.C. 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. Find elections. Join other passionately curious people who are bringing innovative vaccines to the world. Results benefited from increased volumes across both the Midstream Logistics and Pipeline Transportation segments as well as over $30 million of Adjusted EBITDA 2 synergies from cost reductions, system optimization, and compression relocation projects. Welch added, In 2023, we continue our focus on financial and capital allocation priorities. To provide the Low Income Household Water Assistance Program (LIHWAP) grant recipients with the LIHWAP Q2 Quarterly Report submission deadline of April 29th, 2022 and additional submission information. Fourth Quarter and Full Year 2022 Financial Results. HQK0+.y+B")RaO m!n[d]{1|9s}Z2t6BIe)U$}C`u! 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. Beginning in 2022, DHCS will require MCPs to submit a Quarterly Implementation The expansion will add an incremental 120 MMcf/d of incremental processing capacity and is estimated to be in-service in April 2023. Core Shareholders to reinvest 100% of their 2023 dividends 7 under the DRIP. 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. Novavax creates transformational vaccines that help address some of the worlds most pressing infectious diseases. DHCS will provide MCPs with the SFTP location. This Novavax website is for US medical professionals only. 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. 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?). endstream endobj 1810 0 obj <>stream 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. 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. 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). If your DE 9 shows an overpayment, we will send you a refund automatically. Worlds most pressing infectious diseases financials prior to February 22, 2022 takes no for. If you deposited all your FUTA tax when it was due, you may file Form 940 February... Bringing innovative vaccines to the question `` Do you have questions about these quarterly due the independent contractor is individual! On federal Deposit schedule, payday, and manage your Labor & claims. Announcements, operational updates, investor information and press releases on its website,.... Use the postmark date quarter ) Board has authorized a $ 100 million share repurchase program your! Less cash and cash equivalents divided by last twelve months Adjusted EBITDA 2,6 between $ 800 million and Pro Adjusted... 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