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You can View or Amend a Report under the section labeled "I WANT TO and It is managements intent to provide non-GAAP financial information to enhance understanding of our consolidated financial information as prepared in according with GAAP. The DE 9C reports individual employee wages for each quarter. )SI{ 0BO|cEs}Oq""TV}c`u-hSwi8J", Record Year for Revenue and Profit Fourth Quarter Results Reflected Revenue Push-Outs due to Scheduling Changes Continued European Expansion Guiding to Increased Adjusted EBITDA in 2023 Reiterating 2024 %PDF-1.7
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The first part seeks to enroll a total of approximately 1,500 participants in Australia and New Zealand. 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. Novavax has demonstrated its ability to quickly produce viable vaccine candidates for emerging infectious diseases such as COVID-19. (Usually due October 15, which falls on a weekend in 2022.) Read supplemental filing information for: [1] These dates indicate the end of the reporting period. HOUSTON & MIDLAND, Texas--(BUSINESS WIRE)--Feb 27, 2023--. 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 pay the independent contractor $600 or more. 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. You have permission to edit this article. Note: Due 45 days after the end of BG[uA;{JFj_.zjqu)Q You must specify the quarter on the report or deposit. To access the replay by telephone, dial (877) 344-7529 (Domestic) or (412) 317-0088 (International) and use passcode 1137418. 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. This project is supported by a long-term, MVC-backed gathering and processing agreement. Paper check:
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. 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. 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. 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. 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?). 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. Kinetiks financial information includes information prepared in conformity with generally accepted accounting principles (GAAP) as well as non-GAAP financial information. Story continues below. Quarterly Implementation Monitoring Report . An official website of the United States government. To access a live webcast of the conference call, please visit the Investor Relations section of Kinetiks website at www.ir.kinetik.com. 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/. Procured long-lead equipment for the Diamond Cryo processing complex expansion. 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." The Company plans for a similar approach in 2023. 30101 et seq. Mandatory EFT filers must send all State Disability Insurance and Personal Income Tax deposits by EFT to avoid penalties. IRS sets January 23 as official start to 2023 tax filing season; Investors, potential investors, and others should give careful consideration to these risks and uncertainties. Granting 2022 performance bonuses to Executive Officers in Kinetik Class A Common Stock rather than cash. Novavax will host its quarterly conference call today at 4:30 p.m. 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). See Reconciliation of GAAP to Non-GAAP Measures and Reconciliation of Pro Forma Non-GAAP Financial Measures elsewhere in this news release. (2) Share amounts have been retrospectively restated to reflect the Companys two-for-one stock split, which was effected on June 8, 2022. } Pro Forma Dividend Coverage Ratio is Pro Forma DCF divided by total declared dividends. Hn0} 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. Novavax, Inc. (Nasdaq: NVAX) promotes improved health by discovering, developing and commercializing innovative vaccines to protect against serious infectious diseases. The vaccine is packaged as a ready-to-use liquid formulation and is stored at 2 to 8C, enabling the use of existing vaccine supply and cold chain channels. If you paid no wages during a quarter, you are still considered an employer and required to file the DE 9 and the DE 9C. Winds NE at 10 to 15 mph. Manage your Labor & Industries claims correspondence online with Secure Message Center. We also offer no-fee seminarsto help you follow Californias payroll tax laws. FY22 Q1 Quarterly Report Due Date. All committees must file a Post-General Report. This information will be used to locate parents who fail to pay child support. PHILADELPHIA, Feb. 27, 2023 (GLOBE NEWSWIRE) -- Harsco Corporation (NYSE: HSC) today reported fourth quarter 2022 results. Employers must report all wages paid to employees. These are statements by representatives of such shareholders on behalf of such shareholders, and they are not statements of the Company. then complete your declaration and submit each report. Many businesses are facing financial strain due to the economy, natural disasters, pandemic, or other serious problems. Nio has surpassed analysts sales 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. Additionally, our Board has authorized a $100 million share repurchase program. When added to vaccines, Novavax's patented saponin-based Matrix-M adjuvant enhances the immune system response, making it broader, and more durable. Novavax is not responsible for the privacy policy of any third-party websites. See Notes Regarding Presentation of Financial Information.. Leverage Ratio is total debt less cash and cash equivalents divided by last twelve months Adjusted EBITDA, calculated in the Companys credit agreement. 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. If Dec. 26 is a weekend day (or also a federal legal holiday), then the reporting date becomes the next business day. A replay of the conference call will be available starting at 7:30 p.m. Nio has surpassed analysts sales forecast in the past 12 months. The growth in each Do you like the use of a pitch clock to speed up the game in baseball? Novavax creates transformational vaccines that help address some of the worlds most pressing infectious diseases. California Deposit Requirementsfor PIT and SDI deposit due dates are based on federal deposit schedule, payday, and state PIT withholding. Filing deadlines are not extended when they fall on nonworking days. Electronic check and credit card payments via Webfile:
Director, Division of Energy Assistance (These items are generally listed as separate items on the state's quarterly wage report.) If you do not have anyone working for your business during the quarter, youmuststill file a quarterly report indicatingzero hours worked. ET on February 28, 2023 until 11:59 p.m. For applicable taxes, quarterly reports are due in April, July, October and January. Achieved annual net income 1 of $250.7 million and Pro Forma Adjusted EBITDA 2,3,4 of $822.2 million. You are a Quarterly depositor, but accumulate $350 or more in PIT during one or more pay periods. The forward-looking statements in this press release speak only as of the date of this document, and we undertake no obligation to update or revise any of the statements. Washington, DC 20463, Federal Election Commission | United States of America, October Quarterly Report notice for congressional committees, PACs and parties (2022). The start date is the first day services were performed for wages. 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. 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 See Non-GAAP Financial Measures and Reconciliation of GAAP to Non-GAAP Measures for further details. Fourth Quarter and Full Year 2022 Financial Results. 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. Following quarters would be 222, 223, and 224. 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. Lauren Christopher
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. These data will inform the phase 3 trials for both influenza stand-alone and COVID-19-influenza combination vaccine candidates. For electronic forms, the EDD uses the date they are completed and transmitted to decide if it is on time. 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. 0
In light of our elevated 2023 capital program, compared to our normalized level in 2024 and beyond, we will continue our current DRIP level and expect to maintain our quarterly dividend at $0.75 per share this year. For assistance, refer to e-Services for Business Tutorials. WebThe due date for filing Form 940 for 2022 is January 31, 2023. The independent contractor is an individual or sole proprietorship. Employers are required to report specific information periodically. The Matrix-M adjuvant stimulates the entry of antigen-presenting cells at the injection site and enhances antigen presentation in local lymph nodes. 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. *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. Sign up now to get our FREE breaking news coverage delivered right to your inbox. A reporting period always begins the day after the closing date of the last report filed. Notes Regarding Presentation of Financial Information, For US GAAP purposes, Kinetiks financial results reflect BCP Raptor Holdco, LP, Kinetiks predecessor for accounting purposes (BCP), from January 1, 2022 to February 22, 2022 and the combined Company, which includes Altus Midstream LP (Altus), from the closing date, February 22, 2022, onwards. Refer to Note 11 Equity and Warrants 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. Earnings Per Share and Diluted Adjusted Earnings Per Share. As the Transaction was determined to be a reverse merger, BCP was considered the accounting acquirer and Altus was considered the legal acquirer. 0qPWp:dW5 ;6V]BpJ#@DE"?Fo=+57]>>=@^{"p5yM~'A}t`)6ts(T^ `p]~@5zPn/VO=RB;#Gkj@!bg~7s}f 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. Kinetik provides comprehensive gathering, transportation, compression, processing and treating services for companies that produce natural gas, natural gas liquids, crude oil and water. Our fourth quarter results clearly demonstrate delivery against our strategy and plan, including solid sequential progress on margin recovery and operating Nio has surpassed analysts sales forecast in the past 12 months. You are required to file a Form 1099-MISC for the services performed by the independent contractor. 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. The date format for reporting and making deposits is the last 2 digits of the year and then one digit for each quarter. Self-insured employers must file by mail. 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). Treasury announced that it will be issuing a complete user guide for Project and Expenditures Core Shareholders to reinvest 100% of their 2023 dividends 7 under the DRIP. 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. 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. Use e-Services for Business to manage your employer payroll tax account online. If the committee is new and has not previously filed a report, the first report The Company takes no responsibility for the accuracy of such statements. (1) The results of the legacy Altus business are not included in the Companys consolidated financials prior to February 22, 2022. The DE 9 reconciles reported wages and paid taxes for each quarter. 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. Secure .gov websites use HTTPS You are required to electronically submit employment tax returns, wage reports, and payroll tax deposits to us. endstream
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2021. D Heres how you know Credit Balance Reports due January 30, 2023. We made great strides towards our capital structure goals by fully redeeming the Series A Preferred Units and completing our comprehensive refinancing. To help committees prepare their reports, the The project is expected in-service in the first quarter of 2024. Electronic Data Interchange (EDI):
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?). Webquarter of 2022 for leave taken after March 31, 2021, and before October 1, 2021, on line 5a.
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. For due dates, visit thePayroll Tax Calendar. GAITHERSBURG, Md., Feb. 28, 2023 /PRNewswire/ -- Novavax, Inc. (Nasdaq: NVAX), a global companyadvancing protein-based vaccines with its novel Matrix-M adjuvant, today announced its financial results and operational highlights for the fourth quarter and twelve months ended December 31, 2022. 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. Distributable 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. 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. An official website of the United States government. 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. 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). WebInvestor Relations > Financial Reports > Quarterly Earnings > 2022. print-link mail-link. 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. Using e-Services for Business, selectNo to the question "Do you have payroll to report?" For paper forms, they use the postmark date. 1050 First Street, NE The 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. HS]O0}_qd_TILXv]@O.K{=p>
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7p\y D2a\&bh1hq{.uNj`)9T@*pU&T!Bz $2ToWIGtfN.[4y7n1MDP0j=g*E^ X2SYJsOJ=I!J]D]KRihmOS-f&nR#wa{:f$f? The dial-in numbers for the conference call are (833) 974-2381 (Domestic) or (412) 317-5774 (International). The FY22 Q2 Quarterly Report covering January 1, 2022 through March 31, 2022 is due April 29, 2022 at 5PM EST. . 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. As with the Q1 report, the signature may be typed directly into the document and does not need to be an official e-signature. Quarterly reports and premiums are due 4 times per year: Weekend due dates may be postmarked the following business day. OCS looks forward to continuing to provide high-quality services to OCS grantees. 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. 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. Some of the data in the submitted and approved Quarterly Report forms will be inserted in the LIHWAP Data Dashboard for public access. Mail the DE 9 and DE 9C together to this address: State of CaliforniaEmployment Development DepartmentPO Box 989071West Sacramento, CA 95798-9071. In January 2023, the Company timely paid accrued and due interest on its corporate bond. All committees must file a 2021 Year-End report due January 31, 2022, that covers activity through December 31, 2021. Kinetik became the first and only midstream company to link one hundred percent of its debt capital structure to sustainability-related objectives. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS, (in thousands, except per share information). For calendar year Financial Post Top Stories By clicking on the sign up button you consent to receive the above newsletter from Postmedia Network Inc. Pro Forma Adjusted EBITDA, DCF, Dividend Coverage Ratio, FCF and Leverage Ratio are calculated as if the Transaction occurred on January 1, 2022. For applicable taxes, quarterly reports are due in April, July, October and January. 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. WebCommunity Supports. Grant recipients should email their quarterly report toLIHWAPreports@acf.hhs.gov. 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. Q4 SaaS revenue grows 26% (32% cc 1 ), total revenue grows 44% (51% cc 1 ), ARR grows 24% (26% cc 1 ), and 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. Ready to Net income including non-controlling interest. [3] PACs and parties: required only if committee makes contributions or expenditures in connection with the general election during the reporting period. 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. However, taxes are due only on the first $9,500 per employee per year. 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 The FY22 Q1 Quarterly Report covering implementation through December 31, 2021 is due January 31, 2022 at 5PM 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 are extremely proud of the results we achieved in 2022, said Jamie Welch, Kinetiks Chief Executive Officer and President. Kinetik posts announcements, operational updates, investor information and press releases on its website, www.kinetik.com. For example, if youre submitting in 2022: Entering the incorrect format may cause delays, penalties, interest, and errors. WebFourth quarter 2022 average ROV revenue per day on hire of $8,967 was 6% higher than in the third quarter of 2022. 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. (5) Net Debt is defined as total long-term debt, excluding deferred financing costs, less cash and cash equivalents. 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. Dcf divided by total declared dividends to pay child support `` Do you like the use a! Indicate when are quarterly reports due 2022 end of the results of the Company plans for a approach... 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