Self-Regulatory Organizations; New York Stock Exchange LLC; Notice of Filing and Immediate Effectiveness of Proposed Rule Change Relating to Rules 54 (“Dealings on Floor-Persons”) and 70 (“Bids and Offers”), 34056-34059 [E7-11941]
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34056
Federal Register / Vol. 72, No. 118 / Wednesday, June 20, 2007 / Notices
For the Commission, by the Division of
Market Regulation, pursuant to delegated
authority.11
Florence E. Harmon,
Deputy Secretary.
[FR Doc. E7–11884 Filed 6–19–07; 8:45 am]
BILLING CODE 8010–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–55908; File No. SR–NYSE–
2007–51]
Self-Regulatory Organizations; New
York Stock Exchange LLC; Notice of
Filing and Immediate Effectiveness of
Proposed Rule Change Relating to
Rules 54 (‘‘Dealings on Floor—
Persons’’) and 70 (‘‘Bids and Offers’’)
June 14, 2007.
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 June 8,
2007, the New York Stock Exchange
LLC (‘‘NYSE’’ or the ‘‘Exchange’’) filed
with the Securities and Exchange
Commission (‘‘Commission’’) the
proposed rule change as described in
Items I and II below, which Items have
been substantially prepared by the
Exchange. The Exchange filed the
proposed rule change pursuant to
Section 19(b)(3)(A) of the Act 3 and Rule
19b–4(f)(6) thereunder, which renders it
effective upon filing with the
Commission.4 The Commission is
publishing this notice to solicit
comments on the proposed rule change
from interested persons.
rwilkins on PROD1PC63 with NOTICES
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The Exchange is proposing to amend
Exchange Rules 54 (‘‘Dealings on
Floor—Persons’’) and 70 (‘‘Bids and
Offers’’) to allow a member organization
to operate its booth premise on the
Exchange Floor in a manner similar to
a member organization’s ‘‘upstairs’’
office, provided that the member
organization has been approved to
operate its booth in this manner by
NYSE Regulation, Inc. (‘‘NYSER’’). The
Exchange further proposes to make
conforming amendments to Exchange
Rules 6 (‘‘Floor’’), 112 (‘‘Orders initiated
Off the Floor’’), 123 (‘‘Records of
Orders’’), 132B (‘‘Order Tracking
Requirements’’), and 134 (‘‘Differences
1117 CFR
200.30–3(a)(12).
U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
3 15 U.S.C. 78s(b)(3)(A).
4 17 CFR 240.19b–4(f)(6).
1 15
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and Omissions-Cleared Transactions’’).
The text of the proposed rule change is
available at the Exchange, the
Commission’s Public Reference Room,
and https://www.nyse.com.
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
Exchange included statements
concerning the purpose of, and basis for,
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. The
Exchange 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
1. Purpose
NYSE is proposing to amend
Exchange Rules 54 (‘‘Dealings on
Floor—Persons’’) and 70 (‘‘Bids and
Offers’’) to allow a member organization
to operate its booth premise on the
Exchange Floor in a manner similar to
a member organization’s ‘‘upstairs’’
office, provided that the member
organization has been approved to
operate its booth in this manner by
NYSER.
In this filing, the Exchange further
proposes to make conforming
amendments to Exchange Rules 6
(‘‘Floor’’), 112 (‘‘Orders initiated Off the
Floor’’), 123 (‘‘Records of Orders’’),
132B (‘‘Order Tracking Requirements’’),
and 134 (‘‘Differences and OmissionsCleared Transactions’’).
Operation of an ‘‘Upstairs’’ Office
From a Floor Member’s Booth Premise.
As a result of the changes in the way in
which trading occurs on the Exchange
(and in the securities markets in
general) due to, among other things,
Regulation National Market System
(‘‘Regulation NMS’’) and the Exchange’s
operation of its Hybrid Market, the
Exchange seeks to modify the Exchange
rules that impede Floor broker member
organizations from operating within its
booth premises similar to a member
organization’s ‘‘upstairs’’ office.
Although there is no Exchange rule
that specifically prohibits a Floor broker
member organization from operating
within its booth premise in a manner
PO 00000
Frm 00090
Fmt 4703
Sfmt 4703
similar to its ‘‘upstairs’’ office,5 the
ability of a Floor broker member
organization to operate its booth
premises in this manner has been
restricted by certain Exchange rules. For
example, member organization staff
operating out of such booth premises,
who are not Exchange ‘‘members’’ are
constrained in the way in which they
are allowed to process orders sent to the
booth, as Exchange Rule 54 limits the
right to conduct business ‘‘on the Floor’’
to members.
The Exchange states that the impetus
for the proposed amendment is the
result of several factors. Competition
from other market centers and the
growth of alternative trading systems,
coupled with increased internalization
by broker-dealers, has challenged the
dominance of the trading post as the
centralized locus of the representation
and execution of orders in a particular
security. Recent statistics provide potent
proof of this—there has been a 49%
decrease in Floor broker share of total
NYSE trading volume on the NYSE
between the first quarter of 2006 and the
first quarter of 2007. At the same time,
the rapid dissemination of consolidated
quote and trade information and realtime updates of the Exchange limit
order book has increased exponentially
the amount and accuracy of available
information and the speed with which
it is disseminated. These changes have
not only impacted the way in which
information is collected and processed,
they have also increased competition for
member organizations, which are
continually searching for ways to
provide more efficient and less costly
service to their customers.
Therefore, the Exchange seeks to
provide its Floor broker member
organizations with the ability to access
other markets 6 and trade a wider range
of products from the Floor broker
member organizations’ booth premises
5 For example, a member organization’s upstairs
office can, among other things, route orders in
NYSE listed securities directly to another market.
6 The Exchange previously expanded the ability
of Floor broker member organizations, on a pilot
basis, to transmit agency orders in Nasdaq Stock
Market LLC (‘‘Nasdaq’’) and NYSE ARCASM listed
securities, from the Exchange Floor, including
booth premises, provided the member organization
complies with certain requirements. These
requirements include, among others, membership
in the NASD (for Nasdaq-listed securities) or having
NYSE ARCA equities trading permit (for NYSE
ARCA-listed securities); receipt of the order on the
NYSE Floor through a permissible communication
device, and transmission of the order to the
appropriate market through a non-NYSE order
management system. See NYSE Information Memo
05–88 (November 10, 2005); NYSE Member
Education Bulletin 2006–7 (March 22, 2006);
NYSER Information Memos 06–37 (May 19, 2006)
and 06–43 (June 15, 2006); and NYSER Member
Education Bulletin 2006–12 (July 21, 2006).
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Federal Register / Vol. 72, No. 118 / Wednesday, June 20, 2007 / Notices
located around the perimeters of the
current Exchange Floor and lining the
passageways connecting the rooms that
comprise the Exchange Floor. The NYSE
believes that this will provide Floor
brokers with the ability to remain
competitive in view of changes in the
markets and the manner in which
customer orders are handled and
executed. Pursuant to the proposal, a
Floor broker or appropriately registered
and supervised booth staff would be
able to transmit orders in NYSE-listed
securities that they have received on the
Exchange Floor to away markets for
execution directly from its booth
premises without having to send the
order to an upstairs trading desk. The
instant proposal will further allow
member organizations to centralize
these operations within their booth
premises.
To remove the impediments to Floor
broker member organization ability to
efficiently operate its business from the
Exchange Floor, the NYSE seeks to
amend Exchange Rule 70 (‘‘Bids and
Offers’’) to add Supplemental section
.40. Proposed Exchange Rule 70.40 will
allow member organizations approved
to operate a booth premise to handle
orders in all securities, including those
listed on other markets from their
approved booth premises. The proposed
rule will also allow the member
organizations’ appropriately registered
and supervised booth staff to handle
orders in a similar manner as sales
traders are permitted to operate in
‘‘upstairs’’ offices, subject to restrictions
described below. As such, the Exchange
seeks to make a corresponding
amendment to Exchange Rule 54 in
order to permit appropriately registered
and supervised booth staff of member
organizations operating out of an
approved booth premise who are not
‘‘members’’ to process orders sent to the
booth in the same manner that a sales
trader in an ‘‘upstairs office’’ is allowed
to process orders.
Since the booth premise will operate
as an ‘‘upstairs office,’’ a member
organization, consistent with the type of
business activities it seeks to operate in
its approved booth premise, will be
required to comply with all applicable
rules 7 governing the operation of a
public business. The specific rules that
will apply to the operation of an
approved booth premise will depend on
the type of business that NYSER has
approved the member organization to
operate. For example, a member
7 Exchange rules applicable to the operation of a
public business include, but are not limited to,
Admission of Members (Exchange Rules 300–324)
and Operation of Member Organizations (Exchange
Rules 325–465).
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18:25 Jun 19, 2007
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organization that is approved to operate
its business solely from a booth premise
and only provide Exchange Floor
executions for other member
organizations would no longer be
required to carry Fidelity Bonds
pursuant to Exchange Rule 319.
Moreover, pursuant to the proposed
rule, a member organization is required
to obtain approval from NYSER prior to
implementing any changes in the
operation of its approved booth premise.
Unlike the ‘‘upstairs’’ offices, member
organizations approved to operate booth
premises pursuant to proposed
Exchange Rule 70.40 shall be prohibited
from effecting any transaction for its
own account, the account of an
associated person, or an account with
respect to which it or an associated
person thereof exercises investment
discretion from such approved booth
premises.
In addition, proposed Exchange Rule
70.40 will require that member
organizations operating approved booth
premises in this manner must adopt and
implement comprehensive written
procedures and guidelines governing
the conduct and supervision of business
and staff at the booth, as well as a
process for regular review of these
procedures and guidelines and
compliance therewith. These written
procedures and guidelines and any
changes thereto must be approved by
NYSER prior to their implementation.
Exchange rules that govern trading on
the Exchange Floor will continue to
apply to member organizations on the
Exchange Floor, including those
member organizations operating within
an approved booth premise. Member
organizations that operate within an
approved booth premises pursuant to
the proposal will also be required to
comply with all rules that govern
upstairs activity. Through this filing, the
Exchange seeks to amend Exchange
Rule 123(e) to make clear that member
organizations operating a booth premise
that choose to route an order to the
Exchange Floor for execution must,
immediately upon receipt of the order
and prior to representation and
execution on the Exchange Floor or
placement in an agency interest file
within the Display Book system or
routing the order to a Floor broker for
execution at the post, enter such order
into an electronic system on the
Exchange Floor.8
The Exchange further seeks to amend
Exchange Rule 123(b) and 132B(a)(1) to
make clear that orders in NYSE-listed
securities sent to or generated at a
member organization’s approved booth
8 See
PO 00000
Exchange Rule 123(e) (‘‘FESC’’).
Frm 00091
Fmt 4703
Sfmt 4703
34057
premise and routed to another market
for execution must continue to comply
with the requirements of NYSE Rule
132B (Order Tracking Requirements).
For such orders, the provisions of
Exchange Rule 123(b) shall not apply;
rather, the provisions of the Exchange
Rule 132B will apply to such orders.
Moreover, as it relates to any order
initiated and/or routed from a member
organization’s booth premise operating
pursuant to proposed Exchange Rule
70.40 for execution on another market
center, the Exchange seeks to amend
Exchange Rule 134(d) to make clear that
member organizations are prohibited
from processing errors related to
transactions on another market center in
its Exchange required error account.
Member organizations continue to be
required to maintain ‘‘* * * an error
account at a registered broker or dealer
in his or her name, or in the name of
his or her member organization; or (b)
such member participates in an error
account established for a group of
members * * *.’’ 9 Nevertheless error
transactions processed in said error
account must be limited solely to
transactions executed on the Exchange
Floor. Of course, member organizations
must follow the applicable rules of the
away market center related to error
transactions.
Regulation of Approved Booth
Premises. The proposed amendment
envisions robust regulation of the staff
and business conducted from booth
premises by both the member
organization and NYSER. For example,
prior to operating booth premises in the
manner permitted by the amended rule,
a member organization must receive the
approval of NYSER. In determining
whether to grant such approval, member
organizations will be required to
provide NYSER with, among other
things, detailed information regarding
the proposed systems and order
handling process, proof that all
personnel are appropriately registered,
proof of independent compliance
personnel and proof of adequate
supervisory controls.
Further, the member organization
must adopt and implement
comprehensive written procedures,
which also must be approved by
NYSER, in governing the conduct of its
business and staff and must review
compliance with these procedures on a
regular basis. In addition, the same
registration and supervisory
requirements that apply to upstairs
offices must be followed in the booth
premises.
9 See
E:\FR\FM\20JNN1.SGM
Exchange Rule 134(d).
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Federal Register / Vol. 72, No. 118 / Wednesday, June 20, 2007 / Notices
The Exchange expects member
organizations to vigorously supervise
compliance with these procedures.
NYSER will also appropriately review
compliance with these obligations and
has the authority to enforce them
through the disciplinary process as
warranted.
NYSER will periodically examine the
member organization’s business
conducted at its approved booth
premise. Further, NYSER has the ability
to examine the member organization’s
business conducted at such approved
booth premise in the same manner as it
has with respect to a firm’s ‘‘upstairs’’
office. The review would include an
examination to confirm that the member
organization has in place adequate
policies and procedures to reasonably
prevent and detect, among other things,
effecting proprietary transactions from
its approved booth premises and ensure
compliance by the member organization
with the other related provisions of
proposed Exchange Rule 70.40. NYSER
further represents that its procedures are
adequate to appropriately review
compliance with all obligations
delineated in proposed Exchange Rule
70.40, including the prohibition against
proprietary trading, during its
examination of the member
organization’s approved booth premise.
Conforming Amendments. Through
this proposal, the Exchange further
seeks to make certain conforming
changes to Exchange rules. The
Exchange proposes to amend Exchange
Rule 6 (‘‘Floor’’) and Exchange Rules
112(b). Specifically, the Exchange
proposes to amend the definition of
‘‘Floor’’ in Rule 6 and the corresponding
definition of Floor contained in
Exchange Rule 112(b) to properly reflect
the physical locations that comprise the
Exchange Floor. Thus, the Exchange
proposes to amend these rules so that
each will state that the Exchange Floor
consists of the Exchange trading Floor
and the premises immediately adjacent
thereto, such as the various entrances
and lobbies of the 11 Wall Street, 18
New Street, 8 Broad Street, 12 Broad
Street and 18 Broad Street Buildings.
The Exchange Floor will also include
the telephone facilities available in the
aforementioned locations.
In addition, the Exchange proposes to
amend Exchange Rule 123.10 to clarify
that, when giving out orders originating
on the Exchange Floor, or transmitted
by any person other than a member or
member organization to members on the
Exchange Floor, or when changing or
cancelling orders previously given,
members are required to do so
electronically, or in writing.
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18:25 Jun 19, 2007
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The Exchange also seeks to amend
Exchange Rule 123.23 to accurately
reflect that currently member
organizations employ vendor systems or
proprietary systems to record the details
of an order or report for purposes of
Exchange Rule 123. Furthermore, the
proposed conforming amendment to
Exchange Rule 123.23 clarifies that
whether a member organization
employs a vendor system or uses its
proprietary systems to record the details
of an order or report, the system must
be synchronized with reference to a
time source as designated by the
Exchange.
Conclusion. The Exchange believes
that the above proposal provides Floor
broker member organizations with the
ability to remain competitive in view of
changes in the markets and the manner
in which customer orders are handled
and executed by allowing Floor broker
member organizations to represent
customer orders from its approved
booth premises similar to that of an
‘‘upstairs’’ office on the Exchange Floor
in a robust regulatory environment that
serves to foster just and equitable
principles of trade and benefit Exchange
customers.
2. Statutory Basis
The proposed rule change is
consistent with Section 6(b) 10 of the
Securities Exchange Act of 1934 (the
‘‘Act’’), in general, and furthers the
objectives of Section 6(b)(5) 11 in
particular in that it is designed to
prevent fraudulent and manipulative
acts and practices, to promote just and
equitable principles of trade, to foster
cooperation and coordination with
persons engaged in facilitating
transactions in securities, and to remove
impediments to and perfect the
mechanism of a free and open market
and a national market system.
B. Self Regulatory Organization’s
Statement on Burden on Competition
The Exchange does not believe that
the proposed rule change 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.
10 15
11 15
PO 00000
U.S.C. 78f(b).
U.S.C. 78f(b)(5).
Frm 00092
Fmt 4703
Sfmt 4703
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
The foregoing rule change has become
effective pursuant to Section
19(b)(3)(A)(iii) of the Act 12 and
subparagraph (f)(6) of Rule 19b–4 13
thereunder because it does not: (i)
Significantly affect the protection of
investors or the public interest; (ii)
impose any significant burden on
competition; (iii) become operative for
30 days from the date on which it was
filed, or such shorter time as the
Commission may designate if consistent
with the protection of investors and the
public interest.14
Under Rule 19b–4(f)(6) of the Act,15
the proposal does not become operative
for 30 days after the date of its filing, or
such shorter time as the Commission
may designate if consistent with the
protection of investors and the public
interest. NYSE has requested that the
Commission waive the 30-day operative
delay so that it may immediately
implement this proposal which it
believes will result in a more efficient
and less costly service to the customers
of Floor broker member organizations as
a result of the Floor broker member
organizations’ ability to centralize
operations in their booth premises. The
Commission notes that the Exchange
has already implemented two pilot
programs that presently allow Floor
brokers to access away liquidity in
NASDAQ-listed securities and NYSE
Arca-listed securities from the Exchange
Floor. The Commission also notes that
the member organizations must obtain
approval from NYSE prior to operating
pursuant to proposed Rule 70.40 and
must continue to meet all their
obligations pertaining to executions on
the Exchange Floor. In addition, the
Commission notes that any proprietary
trading would be prohibited in
approved booth premises, and requires
significant obligations on the part of
member organizations and NYSER with
regard to such trading. The Commission
believes that the proposed rule change
should allow for greater efficiencies for
the Exchange as well as member
organizations which make use of
approved booth premises. Therefore, the
12 15
U.S.C. 78s(b)(3)(A)(iii).
CFR 240.19b–4(f)(6).
14 Rule 19b–4(f)(6)(iii) requires that a selfregulatory organizationsubmit to the Commission
written notice of its intent to file the proposed rule
change, along with a brief description and text of
the proposed rule change, at least five business days
prior to the date of filing of the proposed rule
change, or such shorter time as designated by the
Commission. The Exchange has satisfied the fiveday pre-filing notice requirement.
15 Id.
13 17
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Federal Register / Vol. 72, No. 118 / Wednesday, June 20, 2007 / Notices
Commission, consistent with the
protection of investors and the public
interest, has determined to waive the
30-day operative date so that the
proposal may take effect upon filing.16
At any time within 60 days of the
filing of such proposed rule change, the
Commission may summarily abrogate
such rule change if it appears to the
Commission that such action is
necessary or appropriate in the public
interest, for the protection of investors,
or otherwise in furtherance of the
purposes of the Act.
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:
the principal office of the Exchange. 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–2007–51 and should be
submitted on or before July 11, 2007.
For the Commission, by the Division of
Market Regulation, pursuant to delegated
authority.17
Florence E. Harmon,
Deputy Secretary.
[FR Doc. E7–11941 Filed 6–19–07; 8:45 am]
BILLING CODE 8010–01–P
SMALL BUSINESS ADMINISTRATION
rwilkins on PROD1PC63 with NOTICES
The U.S. Small Business
Administration, National Small
Business Development Centers Advisory
Board will be hosting a public meeting
via conference call to discuss such
matters that may be presented by
members, the staff of the U.S. Small
Business Administration, and interested
others. The conference call will be held
Paper Comments
on Tuesday, July 17, 2007 at 1 p.m.
• Send paper comments in triplicate
Eastern Standard Time. The purpose of
to Nancy M. Morris, Secretary,
the meeting is to discuss the upcoming
Securities and Exchange Commission,
Ohio Site Visit and the current draft of
100 F Street, NE., Washington, DC
the proposed White Paper. Anyone
20549–1090.
wishing to make an oral presentation to
All submissions should refer to File
the Board must contact Erika Fischer,
Number SR–NYSE–2007–51. This file
Senior Program Analyst, U.S. Small
number should be included on the
Business Administration, Office of
subject line if e-mail is used. To help the Small Business Development Centers,
Commission process and review your
409 3rd Street, SW., Washington, DC
comments more efficiently, please use
20416, telephone (202) 205–7045 or fax
only one method. The Commission will (202) 481–0681.
post all comments on the Commission’s
Matthew Teague,
Internet Web site (https://www.sec.gov/
Committee Management Officer.
rules/sro/shtml). Copies of the
submission, all subsequent
[FR Doc. E7–11900 Filed 6–19–07; 8:45 am]
amendments, all written statements
BILLING CODE 8025–01–P
with respect to the proposed rule
change that are filed with the
SMALL BUSINESS ADMINISTRATION
Commission, and all written
communications relating to the
National Small Business Development
proposed rule change between the
Commission and any person, other than Center Advisory Board; Public Meeting
those that may be withheld from the
The U.S. Small Business
public in accordance with the
Administration, National Small
provisions of 5 U.S.C. 552, will be
Business Development Center Advisory
available for inspection and copying in
Board will hold a federal public meeting
the Commission’s Public Reference
on Monday, July 9, 2007 at 4 p.m.
Room. Copies of such filing will also be Eastern Standard Time. The meeting
available for inspection and copying at
will take place at the Ohio Department
of Development, 77 South High Street,
16 For purposes only of waiving the operative
31st Floor Board Room, Columbus, Ohio
delay for this proposal, theCommission has
43215. The purpose of the meeting is to
considered the proposed rule’s impact on
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18:25 Jun 19, 2007
Jkt 211001
discuss the current draft of the White
Paper; Board business, and the
forthcoming National Association of
SBDC annual conference.
Anyone wishing to be present must
contact Erika Fischer, Senior Program
Analyst, U.S. Small Business
Administration, Office of Small
Business Development Centers, 409 3rd
Street, SW., Washington, DC 20416,
telephone (202) 205–7045 or fax (202)
481–0681.
Matthew Teague,
Committee Management Officer.
[FR Doc. E7–11901 Filed 6–19–07; 8:45 am]
BILLING CODE 8025–01–P
DEPARTMENT OF STATE
[Public Notice 5838]
National Small Business Development
Center Advisory Board; Public Meeting
Electronic Comments
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
• Send e-mail to rulecomments@sec.gov. Please include File
Number SR–NYSE–2007–51 on the
subject line.
efficiency, competition, and capital formation. 15
U.S.C. 78c(f).
34059
17 17
PO 00000
CFR 200.30–3(a)(12).
Frm 00093
Fmt 4703
Sfmt 4703
Bureau of Political-Military Affairs;
Statutory Debarment Under the Arms
Export Control Act and the
International Traffic in Arms
Regulations
ACTION:
Notice.
SUMMARY: Notice is hereby given that
the Department of State has imposed
statutory debarment pursuant to
127.7(c) of the International Traffic in
Arms Regulations (‘‘ITAR’’) (22 CFR
Parts 120 to 130) on persons convicted
of violating or conspiring to violate
Section 38 of the Arms Export Control
Act, as amended, (‘‘AECA’’) (22 U.S.C.
2778).
EFFECTIVE DATE: Date of conviction as
specified for each person.
FOR FURTHER INFORMATION CONTACT:
David Trimble, Director, Office of
Defense Trade Controls Compliance,
Bureau of Political-Military Affairs,
Department of State (202) 663–2700.
SUPPLEMENTARY INFORMATION: Section
38(g)(4) of the AECA, 22 U.S.C.
2778(g)(4), prohibits the Department of
State from issuing licenses or other
approvals for the export of defense
articles or defense services where the
applicant, or any party to the export, has
been convicted of violating certain
statutes, including the AECA. In
implementing this provision, Section
127.7 of the ITAR provides for
‘‘statutory debarment’’ of any person
who has been convicted of violating or
conspiring to violate the AECA. Persons
subject to statutory debarment are
prohibited from participating directly or
indirectly in the export of defense
articles, including technical data, or in
the furnishing of defense services for
which a license or other approval is
required.
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Agencies
[Federal Register Volume 72, Number 118 (Wednesday, June 20, 2007)]
[Notices]
[Pages 34056-34059]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E7-11941]
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SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-55908; File No. SR-NYSE-2007-51]
Self-Regulatory Organizations; New York Stock Exchange LLC;
Notice of Filing and Immediate Effectiveness of Proposed Rule Change
Relating to Rules 54 (``Dealings on Floor--Persons'') and 70 (``Bids
and Offers'')
June 14, 2007.
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 June 8, 2007, the New York Stock Exchange LLC (``NYSE'' or the
``Exchange'') filed with the Securities and Exchange Commission
(``Commission'') the proposed rule change as described in Items I and
II below, which Items have been substantially prepared by the Exchange.
The Exchange filed the proposed rule change pursuant to Section
19(b)(3)(A) of the Act \3\ and Rule 19b-4(f)(6) thereunder, which
renders it effective upon filing with the Commission.\4\ The Commission
is publishing this notice to solicit comments on the proposed rule
change from interested persons.
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\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ 15 U.S.C. 78s(b)(3)(A).
\4\ 17 CFR 240.19b-4(f)(6).
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I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
The Exchange is proposing to amend Exchange Rules 54 (``Dealings on
Floor--Persons'') and 70 (``Bids and Offers'') to allow a member
organization to operate its booth premise on the Exchange Floor in a
manner similar to a member organization's ``upstairs'' office, provided
that the member organization has been approved to operate its booth in
this manner by NYSE Regulation, Inc. (``NYSER''). The Exchange further
proposes to make conforming amendments to Exchange Rules 6 (``Floor''),
112 (``Orders initiated Off the Floor''), 123 (``Records of Orders''),
132B (``Order Tracking Requirements''), and 134 (``Differences and
Omissions-Cleared Transactions''). The text of the proposed rule change
is available at the Exchange, the Commission's Public Reference Room,
and https://www.nyse.com.
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 Exchange included statements
concerning the purpose of, and basis for, 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. The Exchange 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
1. Purpose
NYSE is proposing to amend Exchange Rules 54 (``Dealings on Floor--
Persons'') and 70 (``Bids and Offers'') to allow a member organization
to operate its booth premise on the Exchange Floor in a manner similar
to a member organization's ``upstairs'' office, provided that the
member organization has been approved to operate its booth in this
manner by NYSER.
In this filing, the Exchange further proposes to make conforming
amendments to Exchange Rules 6 (``Floor''), 112 (``Orders initiated Off
the Floor''), 123 (``Records of Orders''), 132B (``Order Tracking
Requirements''), and 134 (``Differences and Omissions-Cleared
Transactions'').
Operation of an ``Upstairs'' Office From a Floor Member's Booth
Premise. As a result of the changes in the way in which trading occurs
on the Exchange (and in the securities markets in general) due to,
among other things, Regulation National Market System (``Regulation
NMS'') and the Exchange's operation of its Hybrid Market, the Exchange
seeks to modify the Exchange rules that impede Floor broker member
organizations from operating within its booth premises similar to a
member organization's ``upstairs'' office.
Although there is no Exchange rule that specifically prohibits a
Floor broker member organization from operating within its booth
premise in a manner similar to its ``upstairs'' office,\5\ the ability
of a Floor broker member organization to operate its booth premises in
this manner has been restricted by certain Exchange rules. For example,
member organization staff operating out of such booth premises, who are
not Exchange ``members'' are constrained in the way in which they are
allowed to process orders sent to the booth, as Exchange Rule 54 limits
the right to conduct business ``on the Floor'' to members.
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\5\ For example, a member organization's upstairs office can,
among other things, route orders in NYSE listed securities directly
to another market.
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The Exchange states that the impetus for the proposed amendment is
the result of several factors. Competition from other market centers
and the growth of alternative trading systems, coupled with increased
internalization by broker-dealers, has challenged the dominance of the
trading post as the centralized locus of the representation and
execution of orders in a particular security. Recent statistics provide
potent proof of this--there has been a 49% decrease in Floor broker
share of total NYSE trading volume on the NYSE between the first
quarter of 2006 and the first quarter of 2007. At the same time, the
rapid dissemination of consolidated quote and trade information and
real-time updates of the Exchange limit order book has increased
exponentially the amount and accuracy of available information and the
speed with which it is disseminated. These changes have not only
impacted the way in which information is collected and processed, they
have also increased competition for member organizations, which are
continually searching for ways to provide more efficient and less
costly service to their customers.
Therefore, the Exchange seeks to provide its Floor broker member
organizations with the ability to access other markets \6\ and trade a
wider range of products from the Floor broker member organizations'
booth premises
[[Page 34057]]
located around the perimeters of the current Exchange Floor and lining
the passageways connecting the rooms that comprise the Exchange Floor.
The NYSE believes that this will provide Floor brokers with the ability
to remain competitive in view of changes in the markets and the manner
in which customer orders are handled and executed. Pursuant to the
proposal, a Floor broker or appropriately registered and supervised
booth staff would be able to transmit orders in NYSE-listed securities
that they have received on the Exchange Floor to away markets for
execution directly from its booth premises without having to send the
order to an upstairs trading desk. The instant proposal will further
allow member organizations to centralize these operations within their
booth premises.
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\6\ The Exchange previously expanded the ability of Floor broker
member organizations, on a pilot basis, to transmit agency orders in
Nasdaq Stock Market LLC (``Nasdaq'') and NYSE ARCASM
listed securities, from the Exchange Floor, including booth
premises, provided the member organization complies with certain
requirements. These requirements include, among others, membership
in the NASD (for Nasdaq-listed securities) or having NYSE ARCA
equities trading permit (for NYSE ARCA-listed securities); receipt
of the order on the NYSE Floor through a permissible communication
device, and transmission of the order to the appropriate market
through a non-NYSE order management system. See NYSE Information
Memo 05-88 (November 10, 2005); NYSE Member Education Bulletin 2006-
7 (March 22, 2006); NYSER Information Memos 06-37 (May 19, 2006) and
06-43 (June 15, 2006); and NYSER Member Education Bulletin 2006-12
(July 21, 2006).
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To remove the impediments to Floor broker member organization
ability to efficiently operate its business from the Exchange Floor,
the NYSE seeks to amend Exchange Rule 70 (``Bids and Offers'') to add
Supplemental section .40. Proposed Exchange Rule 70.40 will allow
member organizations approved to operate a booth premise to handle
orders in all securities, including those listed on other markets from
their approved booth premises. The proposed rule will also allow the
member organizations' appropriately registered and supervised booth
staff to handle orders in a similar manner as sales traders are
permitted to operate in ``upstairs'' offices, subject to restrictions
described below. As such, the Exchange seeks to make a corresponding
amendment to Exchange Rule 54 in order to permit appropriately
registered and supervised booth staff of member organizations operating
out of an approved booth premise who are not ``members'' to process
orders sent to the booth in the same manner that a sales trader in an
``upstairs office'' is allowed to process orders.
Since the booth premise will operate as an ``upstairs office,'' a
member organization, consistent with the type of business activities it
seeks to operate in its approved booth premise, will be required to
comply with all applicable rules \7\ governing the operation of a
public business. The specific rules that will apply to the operation of
an approved booth premise will depend on the type of business that
NYSER has approved the member organization to operate. For example, a
member organization that is approved to operate its business solely
from a booth premise and only provide Exchange Floor executions for
other member organizations would no longer be required to carry
Fidelity Bonds pursuant to Exchange Rule 319. Moreover, pursuant to the
proposed rule, a member organization is required to obtain approval
from NYSER prior to implementing any changes in the operation of its
approved booth premise.
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\7\ Exchange rules applicable to the operation of a public
business include, but are not limited to, Admission of Members
(Exchange Rules 300-324) and Operation of Member Organizations
(Exchange Rules 325-465).
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Unlike the ``upstairs'' offices, member organizations approved to
operate booth premises pursuant to proposed Exchange Rule 70.40 shall
be prohibited from effecting any transaction for its own account, the
account of an associated person, or an account with respect to which it
or an associated person thereof exercises investment discretion from
such approved booth premises.
In addition, proposed Exchange Rule 70.40 will require that member
organizations operating approved booth premises in this manner must
adopt and implement comprehensive written procedures and guidelines
governing the conduct and supervision of business and staff at the
booth, as well as a process for regular review of these procedures and
guidelines and compliance therewith. These written procedures and
guidelines and any changes thereto must be approved by NYSER prior to
their implementation.
Exchange rules that govern trading on the Exchange Floor will
continue to apply to member organizations on the Exchange Floor,
including those member organizations operating within an approved booth
premise. Member organizations that operate within an approved booth
premises pursuant to the proposal will also be required to comply with
all rules that govern upstairs activity. Through this filing, the
Exchange seeks to amend Exchange Rule 123(e) to make clear that member
organizations operating a booth premise that choose to route an order
to the Exchange Floor for execution must, immediately upon receipt of
the order and prior to representation and execution on the Exchange
Floor or placement in an agency interest file within the Display Book
system or routing the order to a Floor broker for execution at the
post, enter such order into an electronic system on the Exchange
Floor.\8\
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\8\ See Exchange Rule 123(e) (``FESC'').
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The Exchange further seeks to amend Exchange Rule 123(b) and
132B(a)(1) to make clear that orders in NYSE-listed securities sent to
or generated at a member organization's approved booth premise and
routed to another market for execution must continue to comply with the
requirements of NYSE Rule 132B (Order Tracking Requirements). For such
orders, the provisions of Exchange Rule 123(b) shall not apply; rather,
the provisions of the Exchange Rule 132B will apply to such orders.
Moreover, as it relates to any order initiated and/or routed from a
member organization's booth premise operating pursuant to proposed
Exchange Rule 70.40 for execution on another market center, the
Exchange seeks to amend Exchange Rule 134(d) to make clear that member
organizations are prohibited from processing errors related to
transactions on another market center in its Exchange required error
account. Member organizations continue to be required to maintain ``* *
* an error account at a registered broker or dealer in his or her name,
or in the name of his or her member organization; or (b) such member
participates in an error account established for a group of members * *
*.'' \9\ Nevertheless error transactions processed in said error
account must be limited solely to transactions executed on the Exchange
Floor. Of course, member organizations must follow the applicable rules
of the away market center related to error transactions.
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\9\ See Exchange Rule 134(d).
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Regulation of Approved Booth Premises. The proposed amendment
envisions robust regulation of the staff and business conducted from
booth premises by both the member organization and NYSER. For example,
prior to operating booth premises in the manner permitted by the
amended rule, a member organization must receive the approval of NYSER.
In determining whether to grant such approval, member organizations
will be required to provide NYSER with, among other things, detailed
information regarding the proposed systems and order handling process,
proof that all personnel are appropriately registered, proof of
independent compliance personnel and proof of adequate supervisory
controls.
Further, the member organization must adopt and implement
comprehensive written procedures, which also must be approved by NYSER,
in governing the conduct of its business and staff and must review
compliance with these procedures on a regular basis. In addition, the
same registration and supervisory requirements that apply to upstairs
offices must be followed in the booth premises.
[[Page 34058]]
The Exchange expects member organizations to vigorously supervise
compliance with these procedures. NYSER will also appropriately review
compliance with these obligations and has the authority to enforce them
through the disciplinary process as warranted.
NYSER will periodically examine the member organization's business
conducted at its approved booth premise. Further, NYSER has the ability
to examine the member organization's business conducted at such
approved booth premise in the same manner as it has with respect to a
firm's ``upstairs'' office. The review would include an examination to
confirm that the member organization has in place adequate policies and
procedures to reasonably prevent and detect, among other things,
effecting proprietary transactions from its approved booth premises and
ensure compliance by the member organization with the other related
provisions of proposed Exchange Rule 70.40. NYSER further represents
that its procedures are adequate to appropriately review compliance
with all obligations delineated in proposed Exchange Rule 70.40,
including the prohibition against proprietary trading, during its
examination of the member organization's approved booth premise.
Conforming Amendments. Through this proposal, the Exchange further
seeks to make certain conforming changes to Exchange rules. The
Exchange proposes to amend Exchange Rule 6 (``Floor'') and Exchange
Rules 112(b). Specifically, the Exchange proposes to amend the
definition of ``Floor'' in Rule 6 and the corresponding definition of
Floor contained in Exchange Rule 112(b) to properly reflect the
physical locations that comprise the Exchange Floor. Thus, the Exchange
proposes to amend these rules so that each will state that the Exchange
Floor consists of the Exchange trading Floor and the premises
immediately adjacent thereto, such as the various entrances and lobbies
of the 11 Wall Street, 18 New Street, 8 Broad Street, 12 Broad Street
and 18 Broad Street Buildings. The Exchange Floor will also include the
telephone facilities available in the aforementioned locations.
In addition, the Exchange proposes to amend Exchange Rule 123.10 to
clarify that, when giving out orders originating on the Exchange Floor,
or transmitted by any person other than a member or member organization
to members on the Exchange Floor, or when changing or cancelling orders
previously given, members are required to do so electronically, or in
writing.
The Exchange also seeks to amend Exchange Rule 123.23 to accurately
reflect that currently member organizations employ vendor systems or
proprietary systems to record the details of an order or report for
purposes of Exchange Rule 123. Furthermore, the proposed conforming
amendment to Exchange Rule 123.23 clarifies that whether a member
organization employs a vendor system or uses its proprietary systems to
record the details of an order or report, the system must be
synchronized with reference to a time source as designated by the
Exchange.
Conclusion. The Exchange believes that the above proposal provides
Floor broker member organizations with the ability to remain
competitive in view of changes in the markets and the manner in which
customer orders are handled and executed by allowing Floor broker
member organizations to represent customer orders from its approved
booth premises similar to that of an ``upstairs'' office on the
Exchange Floor in a robust regulatory environment that serves to foster
just and equitable principles of trade and benefit Exchange customers.
2. Statutory Basis
The proposed rule change is consistent with Section 6(b) \10\ of
the Securities Exchange Act of 1934 (the ``Act''), in general, and
furthers the objectives of Section 6(b)(5) \11\ in particular in that
it is designed to prevent fraudulent and manipulative acts and
practices, to promote just and equitable principles of trade, to foster
cooperation and coordination with persons engaged in facilitating
transactions in securities, and to remove impediments to and perfect
the mechanism of a free and open market and a national market system.
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\10\ 15 U.S.C. 78f(b).
\11\ 15 U.S.C. 78f(b)(5).
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B. Self Regulatory Organization's Statement on Burden on Competition
The Exchange does not believe that the proposed rule change 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.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
The foregoing rule change has become effective pursuant to Section
19(b)(3)(A)(iii) of the Act \12\ and subparagraph (f)(6) of Rule 19b-4
\13\ thereunder because it does not: (i) Significantly affect the
protection of investors or the public interest; (ii) impose any
significant burden on competition; (iii) become operative for 30 days
from the date on which it was filed, or such shorter time as the
Commission may designate if consistent with the protection of investors
and the public interest.\14\
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\12\ 15 U.S.C. 78s(b)(3)(A)(iii).
\13\ 17 CFR 240.19b-4(f)(6).
\14\ Rule 19b-4(f)(6)(iii) requires that a self-regulatory
organizationsubmit to the Commission written notice of its intent to
file the proposed rule change, along with a brief description and
text of the proposed rule change, at least five business days prior
to the date of filing of the proposed rule change, or such shorter
time as designated by the Commission. The Exchange has satisfied the
five-day pre-filing notice requirement.
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Under Rule 19b-4(f)(6) of the Act,\15\ the proposal does not become
operative for 30 days after the date of its filing, or such shorter
time as the Commission may designate if consistent with the protection
of investors and the public interest. NYSE has requested that the
Commission waive the 30-day operative delay so that it may immediately
implement this proposal which it believes will result in a more
efficient and less costly service to the customers of Floor broker
member organizations as a result of the Floor broker member
organizations' ability to centralize operations in their booth
premises. The Commission notes that the Exchange has already
implemented two pilot programs that presently allow Floor brokers to
access away liquidity in NASDAQ-listed securities and NYSE Arca-listed
securities from the Exchange Floor. The Commission also notes that the
member organizations must obtain approval from NYSE prior to operating
pursuant to proposed Rule 70.40 and must continue to meet all their
obligations pertaining to executions on the Exchange Floor. In
addition, the Commission notes that any proprietary trading would be
prohibited in approved booth premises, and requires significant
obligations on the part of member organizations and NYSER with regard
to such trading. The Commission believes that the proposed rule change
should allow for greater efficiencies for the Exchange as well as
member organizations which make use of approved booth premises.
Therefore, the
[[Page 34059]]
Commission, consistent with the protection of investors and the public
interest, has determined to waive the 30-day operative date so that the
proposal may take effect upon filing.\16\
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\15\ Id.
\16\ For purposes only of waiving the operative delay for this
proposal, theCommission has considered the proposed rule's impact on
efficiency, competition, and capital formation. 15 U.S.C. 78c(f).
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At any time within 60 days of the filing of such proposed rule
change, the Commission may summarily abrogate such rule change if it
appears to the Commission that such action is necessary or appropriate
in the public interest, for the protection of investors, or otherwise
in furtherance of the purposes of the Act.
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 e-mail to rule-comments@sec.gov. Please include File
Number SR-NYSE-2007-51 on the subject line.
Paper Comments
Send paper comments in triplicate to Nancy M. Morris,
Secretary, Securities and Exchange Commission, 100 F Street, NE.,
Washington, DC 20549-1090.
All submissions should refer to File Number SR-NYSE-2007-51. 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 such
filing will also be available for inspection and copying at the
principal office of the Exchange. 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-2007-51 and should be submitted on or before July
11, 2007.
For the Commission, by the Division of Market Regulation,
pursuant to delegated authority.\17\
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\17\ 17 CFR 200.30-3(a)(12).
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Florence E. Harmon,
Deputy Secretary.
[FR Doc. E7-11941 Filed 6-19-07; 8:45 am]
BILLING CODE 8010-01-P