Self-Regulatory Organizations; Notice of Filing of Amendment No. 3 to Proposed Rule Change by the New York Stock Exchange, Inc., Relating to Procedures for Companies That Fail To File Annual Reports in a Timely Manner, 2686-2688 [E5-136]
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2686
Federal Register / Vol. 70, No. 10 / Friday, January 14, 2005 / Notices
proceeds under the NASD Code of
Arbitration Procedure, which already
contains extensive disclosure
requirements and provisions for
challenging arbitrators with potential
conflicts of interest.10
The pilot rule, which was originally
approved for six months on September
26, 2002,11 has been extended and is
now due to expire on March 31, 2005.12
Because NASD believes all the pending
litigation regarding the California
Standards is unlikely to be resolved by
March 31, 2005, NASD requests that the
effectiveness of the pilot rule be
extended through September 30, 2005,
in order to prevent NASD from having
to suspend administration of cases
covered by the pilot rule.
2. Statutory Basis
NASD believes that the proposed rule
change is consistent with the provisions
of section 15A(b)(6) of the Act,13 which
requires, among other things, that the
NASD’s rules must be designed to
prevent fraudulent and manipulative
acts and practices, to promote just and
equitable principles of trade, and, in
general, to protect investors and the
public interest. NASD believes that
expediting the appointment of
arbitrators under the proposed waiver,
at the request of customers, associated
persons with claims against industry
parties, member firms with claims
against other member firms, or member
firms with claims against associated
persons that relate exclusively to
promissory notes, will allow those
parties to exercise their contractual
rights to proceed in arbitration in
California, notwithstanding the conflict
between the disputed California
Standards and the NASD rules.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
NASD does not believe that the
proposed rule change will impose any
the application of the standards as well. The July
2003 amendment also clarified that the pilot rule
applies to terminated members and associated
persons. See Securities Exchange Act Release No.
48187 (July 16, 2003), 68 FR 43553 (July 23, 2003)
(SR–NASD–2003–106). In October 2003, NASD
again expanded the scope of the pilot rule to
include claims filed by members against other
members and to claims filed by members against
associated persons that relate exclusively to
promissory notes. See Securities Exchange Act
Release No. 48711 (October 29, 2003), 68 FR 62490
(November 4, 2003) (SR–NASD–2003–153).
10 NASD states that the NYSE has a similar rule,
NYSE Rule 600(g).
11 See Securities Exchange Act Release No. 46562
(September 26, 2002), 67 FR 62085 (October 3,
2002) (SR–NASD–2002–126).
12 See Securities Exchange Act Release No. 50447
(September 24, 2004), 69 FR 58567 (September 30,
2004) (SR–NASD–2004–126).
13 15 U.S.C. 78o–3(b)(6).
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14:36 Jan 13, 2005
Jkt 205001
burden on competition not necessary or
appropriate in furtherance of the Act.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
Written comments were neither
solicited nor received.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Within 35 days of the date of
publication of this notice in the Federal
Register or within such longer period (i)
as the Commission may designate up to
90 days of such date if it finds such
longer period to be appropriate and
publishes its reasons for so finding or
(ii) as to which the self-regulatory
organization consents, the Commission
will:
(A) by order approve such proposed
rule change, or
(B) institute proceedings to determine
whether the proposed rule change
should be disapproved.
proposed rule change between the
Commission and any person, other than
those that may be withheld from the
public in accordance with the
provisions of 5 U.S.C. 552, will be
available for inspection and copying in
the Commission’s Public Reference
Room. Copies of such filing also will be
available for inspection and copying at
the principal office of the NASD. All
comments received will be posted
without change; the Commission does
not edit personal identifying
information from submissions. You
should submit only information that
you wish to make available publicly. All
submissions should refer to File
Number SR–NASD–2004–180 and
should be submitted on or before
February 4, 2005.
For the Commission, by the Division of
Market Regulation, pursuant to delegated
authority.14
Jill M. Peterson,
Assistant Secretary.
[FR Doc. E5–134 Filed 1–13–05; 8:45 am]
BILLING CODE 8010–01–P
IV. Solicitation of Comments
Interested persons are invited to
submit written data, views, and
arguments concerning the foregoing,
including whether the proposed rule
change is consistent with the Act.
Comments may be submitted by any of
the following methods:
Electronic Comments
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
• Send an e-mail to rulecomments@sec.gov. Please include File
Number SR–NASD–2004–180 on the
subject line.
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–50982; File No. SR–NYSE–
2004–49]
Self-Regulatory Organizations; Notice
of Filing of Amendment No. 3 to
Proposed Rule Change by the New
York Stock Exchange, Inc., Relating to
Procedures for Companies That Fail To
File Annual Reports in a Timely
Manner
January 6, 2005.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’),1 and Rule 19b–4 thereunder,2
Paper Comments
notice is hereby given that on December
21, 2004, the New York Stock Exchange,
• Send paper comments in triplicate
Inc. (‘‘NYSE’’ or ‘‘Exchange’’) filed with
to Jonathan G. Katz, Secretary,
the Securities and Exchange
Securities and Exchange Commission,
Commission (‘‘SEC’’ or ‘‘Commission’’)
450 Fifth Street, NW., Washington, DC
Amendment No. 3 to the proposed rule
20549–0609.
change as described in Items I, II, III
All submissions should refer to File
below, which Items have been prepared
Number SR–NASD–2004–180. This file
by the Exchange.3 The proposed rule
number should be included on the
subject line if e-mail is used. To help the change was published for public
comment in the Federal Register on
Commission process and review your
comments more efficiently, please use
14 17 CFR 200.30–3(a)(12).
only one method. The Commission will
1 15 U.S.C. 78s(b)(1).
post all comments on the Commission’s
2 17 CFR 240–19b–4.
Internet Web site (https://www.sec.gov/
3 The Exchange filed Amendment No. 1 on
rules/sro.shtml). Copies of the
October 29, 2004, which stated that the proposed
submission, all subsequent
rule change would apply to companies that are
already late in filing their annual reports as of the
amendments, all written statements
date that the Commission approves the proposed
with respect to the proposed rule
rule change. On November 29, 2004, the Exchange
change that are filed with the
filed Amendment No. 2, which replaced and
Commission, and all written
superseded Amendment No. 1. On December 21,
2004, the Exchange withdrew Amendment No. 2.
communications relating to the
PO 00000
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Fmt 4703
Sfmt 4703
E:\FR\FM\14JAN1.SGM
14JAN1
Federal Register / Vol. 70, No. 10 / Friday, January 14, 2005 / Notices
October 1, 2004.4 The Commission is
publishing this notice to solicit
comments on Amendment No. 3 to the
proposed rule change from interested
persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The proposed rule change reflects
amendments to the Listed Company
Manual to include procedures
applicable to companies that fail to file
their Exchange Act annual report in a
timely manner.
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission, the
NYSE included statements concerning
the purpose of and basis for
Amendment No. 3 to the proposed rule
change and discussed any comments it
received on the proposed rule change.
The text of these statements may be
examined at the places specified in Item
IV below and is set forth in Sections A,
B, and C below.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
1. Purpose
The Exchange is proposing to codify
existing procedures followed in
situations where companies fail to
satisfy the Commission’s filing
requirements for annual reports on
Forms 10–K, 10–KSB, 20–F, 40–F, or N–
CSR in a timely manner. The purpose of
Amendment No. 3 is to provide notice
that, since the proposed rule codifies
existing NYSE procedures, it would
apply with full effect to companies that
are already late in filing their annual
report on Form 10–K, 20–F, 40–F, or N–
CSR with the SEC as of the date that the
Commission approves this rule filing.
Set forth below is a description of the
proposed rule change as originally
proposed:
The Exchange closely monitors
whether listed companies have filed
their annual reports with the
Commission as part of its continued
listing program. At any given point over
the past four years, no more than
approximately two dozen NYSE-listed
companies failed to file their annual
reports with the Commission by the
later of the date the filing was required
to be made or, if the company filed a
Form 12b–25 in a timely manner, by the
4 Securities
Exchange Act Release No. 50452
(September 27, 2004), 69 FR 58987.
VerDate jul<14>2003
14:36 Jan 13, 2005
Jkt 205001
extended due date. Most of these
companies subsequently filed the
required annual report within three to
four months of the filing due date, and
the vast majority of the remaining
companies complied within six months
of the filing due date. Cumulatively,
approximately 13 companies took more
than six months to make their filings
over the past four years.
In all cases where a company failed to
file its annual report by the filing due
date, Exchange staff held regular
discussions and meetings with each
company’s management, directors,
regulators and advisors to monitor the
status of the annual report filing and to
determine whether to allow the
company to continue to trade despite
the continued failure to file an annual
report with the Commission. In several
of these situations, the Exchange
ultimately moved to suspend the
company’s trading and delist its
securities due to the length of time that
passed without the company providing
audited financial statements to the
marketplace.
In order to formalize the process that
the Exchange currently follows when a
company has failed to file its annual
report on a timely basis, the Exchange
proposes to amend Section 802.01 of the
Listed Company Manual as described
below.
Proposed Section 802.01E
A company that fails to file its annual
report (Forms 10–K, 10–KSB, 20–F, 40–
F or N–CSR) with the Commission in a
timely manner will be subject to the
following procedures:
Once the Exchange identifies that a
company has failed to file a timely
periodic annual report with the
Commission by the later of (a) the date
that the annual report was required to
be filed with the Commission by the
applicable form or (b) if a Form 12b–25
was timely filed with the Commission,
the extended filing due date for the
annual report, the Exchange would
notify the company in writing of its
status. The later of these two dates
would be referred to as the ‘‘Filing Due
Date.’’
Within five days of receipt of this
notification, the company would be
required to (a) contact the Exchange to
discuss the status of the annual report
filing, and (b) if it has not already done
so, issue a press release disclosing the
status of the filing. If the company fails
to issue this press release in a timely
manner, the Exchange would itself issue
a press release stating that the company
has failed to timely file its annual report
with the Commission.
PO 00000
Frm 00087
Fmt 4703
Sfmt 4703
2687
During the nine-month period from
the Filing Due Date, the Exchange
would monitor the company and the
status of the filing, including through
contact with the company, until the
annual report is filed. If the company
fails to file the annual report within
nine months from the Filing Due Date,
the Exchange would be permitted, in its
sole discretion, to allow the company’s
securities to be traded for up to an
additional three-month trading period
depending on the company’s specific
circumstances. If the Exchange
determines that an additional trading
period of up to three months is not
appropriate, suspension and delisting
procedures would commence in
accordance with the procedures set out
in Para. 804.00 of the Listed Company
Manual. A company would not be
eligible to follow the procedures
outlined in Paras. 802.02 and 802.03
with respect to this criteria.
In determining whether an additional
up to three-month trading period is
appropriate, the Exchange would
consider the likelihood that the filing
could be made during the additional
period, as well as the company’s general
financial status, based on information
provided by a variety of sources,
including the company, its audit
committee, its outside auditors, the staff
of the Commission and any other
regulatory body. The Exchange strongly
encourages companies to provide
ongoing disclosure on the status of the
annual report filing to the market
through press releases, and would also
take the frequency and detail of such
information into account in determining
whether an additional three-month
trading period is appropriate.
If the Exchange determined that an
additional up to three-month trading
period was appropriate and the
company failed to file its periodic
annual report by the end of the
additional period, suspension and
delisting procedures would commence
in accordance with the procedures set
out in Para. 804.00.
Note that if, at any time, the Exchange
deemed it necessary or appropriate in
the public interest or for the protection
of investors, trading in any security
could be suspended immediately, and,
in accordance with the procedures set
out in Para. 804.00, application made to
the Commission to delist the security.
2. Statutory Basis
The Exchange believes that the basis
for this proposed rule change, as
amended, is the requirement under
E:\FR\FM\14JAN1.SGM
14JAN1
2688
Federal Register / Vol. 70, No. 10 / Friday, January 14, 2005 / Notices
Section 6(b)(5) 5 of the Act that an
exchange have rules that are designed to
prevent fraudulent and manipulative
acts and practices, to promote just and
equitable principles of trade, to remove
impediments to, and perfect the
mechanism of a free and open market
and, in general, to protect investors and
the public interest; and are not designed
to permit unfair discrimination between
customers, issuers, brokers, or dealers.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
The Exchange does not believe that
the proposed rule change, as amended,
will impose any burden on competition
that is not necessary or appropriate in
furtherance of the purposes of the Act.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
The Exchange has neither solicited
nor received written comments on the
proposed rule change, as amended.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Within 35 days of the date of
publication of this notice in the Federal
Register or within such longer period (i)
as the Commission may designate up to
90 days of such date if it finds such
longer period to be appropriate and
publishes its reasons for so finding or
(ii) as to which the Exchange consents,
the Commission will:
A. By order approve the proposed rule
change, or
B. Institute proceedings to determine
whether the proposed rule change
should be disapproved.
IV. Solicitation of Comments
Securities and Exchange Commission,
450 Fifth Street, NW., Washington, DC
20549–0609.
All submissions should refer to File
Number SR–NYSE–2004–49. This file
number should be included on the
subject line if e-mail is used. To help the
Commission process and review your
comments more efficiently, please use
only one method. The Commission will
post all comments on the Commission’s
Internet Web site (https://www.sec.gov/
rules/sro.shtml). Copies of the
submission, all subsequent
amendments, all written statements
with respect to the proposed rule
change that are filed with the
Commission, and all written
communications relating to the
proposed rule change between the
Commission and any person, other than
those that may be withheld from the
public in accordance with the
provisions of 5 U.S.C. 552, will be
available for inspection and copying in
the Commission’s Public Reference
Room. Copies of the filing also will be
available for inspection and copying at
the principal offices of the NYSE. All
comments received will be posted
without change; the Commission does
not edit personal identifying
information from submissions. You
should submit only information that
you wish to make available publicly. All
submissions should refer to File
Number SR–NYSE–2004–49 and should
be submitted on or before February 4,
2005.
For the Commission, by the Division of
Market Regulation, pursuant to delegated
authority.6
Jill M. Peterson,
Assistant Secretary.
[FR Doc. E5–136 Filed 1–13–05; 8:45 am]
Electronic Comments
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
• Send an e-mail to rulecomments@sec.gov. Please include File
Number SR–NYSE–2004–49 on the
subject line.
Paper Comments
• Send paper comments in triplicate
to Jonathan G. Katz, Secretary,
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–51015; File No. SR–NYSE–
2004–54]
Self-Regulatory Organizations; Notice
of Filing of Proposed Rule Change by
the New York Stock Exchange, Inc.
Relating to Amendments to the NYSE
Constitution and the Adoption of an
Independence Policy of the NYSE
Board of Directors
January 11, 2005.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934, (the
‘‘Act’’) 1 and Rule 19b–4 thereunder,2
U.S.C. 78f(b)(5).
VerDate jul<14>2003
14:36 Jan 13, 2005
Jkt 205001
The Exchange is proposing
amendments to the various provisions
of the NYSE Constitution. These
amendments further implement the new
governance architecture adopted by the
Exchange in December 2003. The text of
the proposed rule change is attached
hereto as Exhibits A–1 and A–2.
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission, the
NYSE included statements concerning
the purpose of, and basis for, its
proposal and discussed any comments it
received on the proposal. The text of
these statements may be examined at
the places specified in Item IV below.
The NYSE has prepared summaries, set
forth in Sections A, B, and C below, of
the most significant aspects of such
statements.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
Changes to the NYSE Constitution
6 17
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
1 15
5 15
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
1. Purpose
BILLING CODE 8010–01–P
Interested persons are invited to
submit written data, views and
arguments concerning the foregoing,
including whether the amendment is
consistent with the Act. Comments may
be submitted by any of the following
methods:
notice is hereby given that on
September 17, 2004 the New York Stock
Exchange, Inc. (‘‘NYSE’’ or ‘‘Exchange’’)
filed with the Securities and Exchange
Commission (‘‘Commission’’) the
proposed rule change as described in
Items I, II, and III below, which Items
have been prepared by the selfregulatory organization. The
Commission is publishing this notice to
solicit comments on the proposed rule
change from interested persons.
PO 00000
Frm 00088
Fmt 4703
Sfmt 4703
The proposed amendments to the
NYSE Constitution follow the basic
constructs of the Exchange’s new
governance architecture. The proposed
amendments to the various provisions
of the NYSE Constitution and the
proposed Independence Policy of the
Exchange Board of Directors, containing
standards which NYSE directors must
meet in order to be considered
independent, are attached, respectively,
as Exhibits A–1 and A–2 hereto.
The proposed amendments to the
NYSE Constitution mostly clarify the
positions of the separate Chief Executive
Officer and the members of the
Exchange’s Board of Executives under
that architecture. One proposed change
allows the Board to set the annual
membership meeting earlier in the year
E:\FR\FM\14JAN1.SGM
14JAN1
Agencies
[Federal Register Volume 70, Number 10 (Friday, January 14, 2005)]
[Notices]
[Pages 2686-2688]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E5-136]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-50982; File No. SR-NYSE-2004-49]
Self-Regulatory Organizations; Notice of Filing of Amendment No.
3 to Proposed Rule Change by the New York Stock Exchange, Inc.,
Relating to Procedures for Companies That Fail To File Annual Reports
in a Timely Manner
January 6, 2005.
Pursuant to Section 19(b)(1) of the Securities Exchange Act of 1934
(``Act''),\1\ and Rule 19b-4 thereunder,\2\ notice is hereby given that
on December 21, 2004, the New York Stock Exchange, Inc. (``NYSE'' or
``Exchange'') filed with the Securities and Exchange Commission
(``SEC'' or ``Commission'') Amendment No. 3 to the proposed rule change
as described in Items I, II, III below, which Items have been prepared
by the Exchange.\3\ The proposed rule change was published for public
comment in the Federal Register on
[[Page 2687]]
October 1, 2004.\4\ The Commission is publishing this notice to solicit
comments on Amendment No. 3 to the proposed rule change from interested
persons.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240-19b-4.
\3\ The Exchange filed Amendment No. 1 on October 29, 2004,
which stated that the proposed rule change would apply to companies
that are already late in filing their annual reports as of the date
that the Commission approves the proposed rule change. On November
29, 2004, the Exchange filed Amendment No. 2, which replaced and
superseded Amendment No. 1. On December 21, 2004, the Exchange
withdrew Amendment No. 2.
\4\ Securities Exchange Act Release No. 50452 (September 27,
2004), 69 FR 58987.
---------------------------------------------------------------------------
I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
The proposed rule change reflects amendments to the Listed Company
Manual to include procedures applicable to companies that fail to file
their Exchange Act annual report in a timely manner.
II. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
In its filing with the Commission, the NYSE included statements
concerning the purpose of and basis for Amendment No. 3 to the proposed
rule change and discussed any comments it received on the proposed rule
change. The text of these statements may be examined at the places
specified in Item IV below and is set forth in Sections A, B, and C
below.
A. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
1. Purpose
The Exchange is proposing to codify existing procedures followed in
situations where companies fail to satisfy the Commission's filing
requirements for annual reports on Forms 10-K, 10-KSB, 20-F, 40-F, or
N-CSR in a timely manner. The purpose of Amendment No. 3 is to provide
notice that, since the proposed rule codifies existing NYSE procedures,
it would apply with full effect to companies that are already late in
filing their annual report on Form 10-K, 20-F, 40-F, or N-CSR with the
SEC as of the date that the Commission approves this rule filing.
Set forth below is a description of the proposed rule change as
originally proposed:
The Exchange closely monitors whether listed companies have filed
their annual reports with the Commission as part of its continued
listing program. At any given point over the past four years, no more
than approximately two dozen NYSE-listed companies failed to file their
annual reports with the Commission by the later of the date the filing
was required to be made or, if the company filed a Form 12b-25 in a
timely manner, by the extended due date. Most of these companies
subsequently filed the required annual report within three to four
months of the filing due date, and the vast majority of the remaining
companies complied within six months of the filing due date.
Cumulatively, approximately 13 companies took more than six months to
make their filings over the past four years.
In all cases where a company failed to file its annual report by
the filing due date, Exchange staff held regular discussions and
meetings with each company's management, directors, regulators and
advisors to monitor the status of the annual report filing and to
determine whether to allow the company to continue to trade despite the
continued failure to file an annual report with the Commission. In
several of these situations, the Exchange ultimately moved to suspend
the company's trading and delist its securities due to the length of
time that passed without the company providing audited financial
statements to the marketplace.
In order to formalize the process that the Exchange currently
follows when a company has failed to file its annual report on a timely
basis, the Exchange proposes to amend Section 802.01 of the Listed
Company Manual as described below.
Proposed Section 802.01E
A company that fails to file its annual report (Forms 10-K, 10-KSB,
20-F, 40-F or N-CSR) with the Commission in a timely manner will be
subject to the following procedures:
Once the Exchange identifies that a company has failed to file a
timely periodic annual report with the Commission by the later of (a)
the date that the annual report was required to be filed with the
Commission by the applicable form or (b) if a Form 12b-25 was timely
filed with the Commission, the extended filing due date for the annual
report, the Exchange would notify the company in writing of its status.
The later of these two dates would be referred to as the ``Filing Due
Date.''
Within five days of receipt of this notification, the company would
be required to (a) contact the Exchange to discuss the status of the
annual report filing, and (b) if it has not already done so, issue a
press release disclosing the status of the filing. If the company fails
to issue this press release in a timely manner, the Exchange would
itself issue a press release stating that the company has failed to
timely file its annual report with the Commission.
During the nine-month period from the Filing Due Date, the Exchange
would monitor the company and the status of the filing, including
through contact with the company, until the annual report is filed. If
the company fails to file the annual report within nine months from the
Filing Due Date, the Exchange would be permitted, in its sole
discretion, to allow the company's securities to be traded for up to an
additional three-month trading period depending on the company's
specific circumstances. If the Exchange determines that an additional
trading period of up to three months is not appropriate, suspension and
delisting procedures would commence in accordance with the procedures
set out in Para. 804.00 of the Listed Company Manual. A company would
not be eligible to follow the procedures outlined in Paras. 802.02 and
802.03 with respect to this criteria.
In determining whether an additional up to three-month trading
period is appropriate, the Exchange would consider the likelihood that
the filing could be made during the additional period, as well as the
company's general financial status, based on information provided by a
variety of sources, including the company, its audit committee, its
outside auditors, the staff of the Commission and any other regulatory
body. The Exchange strongly encourages companies to provide ongoing
disclosure on the status of the annual report filing to the market
through press releases, and would also take the frequency and detail of
such information into account in determining whether an additional
three-month trading period is appropriate.
If the Exchange determined that an additional up to three-month
trading period was appropriate and the company failed to file its
periodic annual report by the end of the additional period, suspension
and delisting procedures would commence in accordance with the
procedures set out in Para. 804.00.
Note that if, at any time, the Exchange deemed it necessary or
appropriate in the public interest or for the protection of investors,
trading in any security could be suspended immediately, and, in
accordance with the procedures set out in Para. 804.00, application
made to the Commission to delist the security.
2. Statutory Basis
The Exchange believes that the basis for this proposed rule change,
as amended, is the requirement under
[[Page 2688]]
Section 6(b)(5) \5\ of the Act that an exchange have rules that are
designed to prevent fraudulent and manipulative acts and practices, to
promote just and equitable principles of trade, to remove impediments
to, and perfect the mechanism of a free and open market and, in
general, to protect investors and the public interest; and are not
designed to permit unfair discrimination between customers, issuers,
brokers, or dealers.
---------------------------------------------------------------------------
\5\ 15 U.S.C. 78f(b)(5).
---------------------------------------------------------------------------
B. Self-Regulatory Organization's Statement on Burden on Competition
The Exchange does not believe that the proposed rule change, as
amended, will impose any burden on competition that is not necessary or
appropriate in furtherance of the purposes of the Act.
C. Self-Regulatory Organization's Statement on Comments on the Proposed
Rule Change Received From Members, Participants, or Others
The Exchange has neither solicited nor received written comments on
the proposed rule change, as amended.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
Within 35 days of the date of publication of this notice in the
Federal Register or within such longer period (i) as the Commission may
designate up to 90 days of such date if it finds such longer period to
be appropriate and publishes its reasons for so finding or (ii) as to
which the Exchange consents, the Commission will:
A. By order approve the proposed rule change, or
B. Institute proceedings to determine whether the proposed rule
change should be disapproved.
IV. Solicitation of Comments
Interested persons are invited to submit written data, views and
arguments concerning the foregoing, including whether the amendment is
consistent with the Act. Comments may be submitted by any of the
following methods:
Electronic Comments
Use the Commission's Internet comment form (https://
www.sec.gov/rules/sro.shtml); or
Send an e-mail to rule-comments@sec.gov. Please include
File Number SR-NYSE-2004-49 on the subject line.
Paper Comments
Send paper comments in triplicate to Jonathan G. Katz,
Secretary, Securities and Exchange Commission, 450 Fifth Street, NW.,
Washington, DC 20549-0609.
All submissions should refer to File Number SR-NYSE-2004-49. This
file number should be included on the subject line if e-mail is used.
To help the Commission process and review your comments more
efficiently, please use only one method. The Commission will post all
comments on the Commission's Internet Web site (https://www.sec.gov/
rules/sro.shtml). Copies of the submission, all subsequent amendments,
all written statements with respect to the proposed rule change that
are filed with the Commission, and all written communications relating
to the proposed rule change between the Commission and any person,
other than those that may be withheld from the public in accordance
with the provisions of 5 U.S.C. 552, will be available for inspection
and copying in the Commission's Public Reference Room. Copies of the
filing also will be available for inspection and copying at the
principal offices of the NYSE. All comments received will be posted
without change; the Commission does not edit personal identifying
information from submissions. You should submit only information that
you wish to make available publicly. All submissions should refer to
File Number SR-NYSE-2004-49 and should be submitted on or before
February 4, 2005.
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\6\ 17 CFR 200.30-3(a)(12).
For the Commission, by the Division of Market Regulation,
pursuant to delegated authority.\6\
Jill M. Peterson,
Assistant Secretary.
[FR Doc. E5-136 Filed 1-13-05; 8:45 am]
BILLING CODE 8010-01-P