Self-Regulatory Organizations; The NASDAQ Stock Market LLC; Notice of Filing and Immediate Effectiveness of Proposed Rule Change To Modify the Compliance Period Applicable to Companies That Fail To Meet the Market Value of Listed Securities Requirement, 5197-5199 [E9-1943]
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Federal Register / Vol. 74, No. 18 / Thursday, January 29, 2009 / Notices
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–59291; File No. SR–
NASDAQ–2009–002]
Self-Regulatory Organizations; The
NASDAQ Stock Market LLC; Notice of
Filing and Immediate Effectiveness of
Proposed Rule Change To Modify the
Compliance Period Applicable to
Companies That Fail To Meet the
Market Value of Listed Securities
Requirement
January 23, 2009.
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 January
13, 2009, The NASDAQ Stock Market
LLC (‘‘Nasdaq’’) filed with the Securities
and Exchange Commission
(‘‘Commission’’) the proposed rule
change as described in Items I and II
below, which Items have been prepared
by Nasdaq. Nasdaq has designated the
proposed rule change as effecting a
change described under Rule 19b–4(f)(6)
under the Act,3 which renders the
proposal effective upon filing with the
Commission. The Commission is
publishing this notice to solicit
comments on the proposed rule change
from interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
Nasdaq proposes to modify the
compliance period applicable to listed
companies that fail to meet the market
value of listed securities requirement.
The text of the proposed rule change
is below. Proposed new language is
italicized; proposed deletions are in
[brackets].4
rmajette on PRODPC74 with NOTICES
4310. Listing Requirements for Domestic
and Canadian Securities.
To qualify for listing in Nasdaq, a
security of a domestic or Canadian
issuer shall satisfy all applicable
requirements contained in paragraphs
(a), (b), and (c) hereof. Issuers that meet
these requirements, but that are not
listed on the Nasdaq Global Market, are
listed on the Nasdaq Capital Market.
(a)–(b) No change
(c) In addition to the requirements
contained in paragraph (a) and (b)
above, and unless otherwise indicated,
a security shall satisfy the following
criteria for listing on Nasdaq:
1 15
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 17 CFR 240.19b–4(f)(6).
4 Changes are marked to the rule text that appears
in the electronic manual of Nasdaq found at https://
nasdaqomx.cchwallstreet.com.
2 17
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(1)–(7) No change.
(8) (A)–(B) No change.
(C) A failure to meet the continued
listing requirement for market value of
listed securities shall be determined to
exist only if the deficiency continues for
a period of 10 consecutive business
days. Upon such failure, the issuer shall
be notified promptly and shall have a
period of [30] 90 calendar days from
such notification to achieve compliance.
Compliance can be achieved by meeting
the applicable standard for a minimum
of 10 consecutive business days during
the [30] 90 day compliance period.
(D)–(E) No change.
(9)–(30) No change.
(d) No change.
4320. Listing Requirements for NonCanadian Foreign Securities and
American Depositary Receipts.
To qualify for listing on Nasdaq, a
security of a non-Canadian foreign
issuer, an American Depositary Receipt
(ADR) or similar security issued in
respect of a security of a foreign issuer
shall satisfy the requirements of
paragraphs (a), (b), and (e) of this Rule.
Issuers that meet these requirements,
but that are not listed on the Nasdaq
Global Market, are listed on the Nasdaq
Capital Market.
(a)–(d) No change.
(e) In addition to the requirements
contained in paragraphs (a) and (b), the
security shall satisfy the criteria set out
in this subsection for listing on Nasdaq.
In the case of ADRs, the underlying
security will be considered when
determining the ADR’s qualification for
initial or continued listing on Nasdaq.
(1) No change.
(2) (A)–(C) No change.
(D) A failure to meet the continued
listing requirements for market value of
listed securities shall be determined to
exist only if the deficiency continues for
a period of 10 consecutive business
days. Upon such failure, the issuer shall
be notified promptly and shall have a
period of [30] 90 calendar days from
such notification to achieve compliance
with the applicable continued listing
standard. Compliance can be achieved
by meeting the applicable standard for
a minimum of 10 consecutive business
days during the [30] 90 day compliance
period.
(E) No change.
(3)–(26) No change.
(f) No change.
*
*
*
*
*
4450. Quantitative Maintenance
Criteria.
After listing as a Nasdaq Global
Market security, a security must
substantially meet the criteria set forth
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Fmt 4703
Sfmt 4703
5197
in paragraphs (a) or (b), and (c), (d), (e)
(f), (g), (h) or (i) below to continue to
remain listed on the Nasdaq Global
Market. A security maintaining its
listing under paragraph (b) need not also
be in compliance with the quantitative
maintenance criteria in the Rule 4300
series.
(a)–(d) No change.
(e) Compliance Periods
(1)–(3) No change.
(4) A failure to meet the continued
listing requirements for market
[capitalization] value of listed securities
shall be determined to exist only if the
deficiency continues for a period of 10
consecutive business days. Upon such
failure, the issuer shall be notified
promptly and shall have a period of [30]
90 calendar days from such notification
to achieve compliance with the
applicable continued listing standard.
Compliance can be achieved by meeting
the applicable standard for a minimum
of 10 consecutive business days during
the [30] 90 day compliance period.
(f)–(i) No change.
*
*
*
*
*
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission,
Nasdaq 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. Nasdaq 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
Nasdaq proposes to modify the
procedures applicable to listed
companies that fail to meet the market
value of listed securities requirement. A
company fails to meet the continued
listing requirement for market value of
listed securities if the market value of
listed securities is below the applicable
threshold for a period of 10 consecutive
business days.5 Upon such a failure, the
company is currently provided a
‘‘compliance period’’ of 30 calendar
days to achieve compliance.
Compliance is achieved by meeting the
requirement for a minimum of 10
5 See Rules 4310(c)(8)(C), 4320(e)(2)(D) and
4450(e)(4).
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5198
Federal Register / Vol. 74, No. 18 / Thursday, January 29, 2009 / Notices
consecutive business days during the 30
day compliance period.
Nasdaq has come to believe that the
30 day compliance period afforded by
the existing rules is too short a period,
especially during periods of market
turmoil. Further, while companies are
only allowed a 30 day period to regain
compliance with the market value of
listed securities requirement, they are
allowed a 90 day compliance period to
regain compliance with the requirement
for market value of publicly held
securities,6 which is a subset of all listed
securities.7 As such, Nasdaq proposes to
modify the compliance period
applicable to a company that fails to
meet the market value of listed
securities requirement to extend the
compliance period from 30 days to 90
days, making it the same as the
compliance period for the market value
of publicly held securities requirement.8
Nasdaq proposes that any company
that previously received a delisting
notification for failing to meet the
market value of listed securities
requirement would continue to be
subject to delisting for that reason,
unless a Hearings Panel grants the
company an exception pursuant to Rule
4802(b)(2). A company that has not yet
received a delisting notification from
Nasdaq staff would have its compliance
period extended to 90 calendar days
from the date it was notified of the
original deficiency. Thus, for example,
if 25 days had elapsed since the
company was notified of its 30-day
compliance period under the old rule,
the company would have an additional
65 days (including the five days
remaining in the original compliance
period), for a total compliance period of
90 days from the original notification.9
6 See
Rules 4310(c)(8)(B) and 4450(e)(1).
also notes that the market value of listed
securities requirement operates as an alternative to
other listing requirements. See Rules 4310(c)(3),
4320(e)(2)(B), 4350(a) and 4350(b). However, while
a company that previously qualified under any of
the alternative listing requirements is permitted by
Rule 4803(a)(1)(A) to provide Nasdaq staff with a
plan to regain compliance and could receive a staff
exception of up to 105 calendar days, a company
that qualified under the market value of listed
securities requirement is only permitted 30
calendar days to regain compliance if it becomes
deficient.
8 The company could also regain compliance by
meeting one of the alternative listing requirements.
For example, a company that fails to meet the
market value of listed securities requirement could
raise enough equity during the 90 day compliance
period to meet the applicable equity requirement.
9 Nasdaq also proposes to correct a reference in
Rule 4450(e)(4) that currently refers to ‘‘market
capitalization’’ to instead refer to ‘‘market value of
listed securities.’’ Nasdaq inadvertently failed to
change this reference when it changed the
description of the underlying initial and continued
listing requirement. See Securities Exchange Act
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7 Nasdaq
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15:25 Jan 28, 2009
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2. Statutory Basis
Nasdaq believes that the proposed
rule change is consistent with the
provisions of Section 6 of the Act,10 in
general and with Section 6(b)(5) of the
Act,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 regulating, clearing,
settling, processing information with
respect to, and facilitating transactions
in securities, to remove impediments to
and perfect the mechanism of a free and
open market and a national market
system, and, in general, to protect
investors and the public interest. The
proposed rule change would modify
Nasdaq’s treatment of non-compliance
with the market value of listed
securities requirement in order to help
allow companies sufficient time to cure
a deficiency, especially during turbulent
market environments, thereby
protecting investors, facilitating
transactions in securities, and removing
an impediment to a free and open
market.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
Nasdaq does not believe that the
proposed rule change will result in 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
Written comments were neither
solicited nor received.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Because the proposed rule change: (i)
Does not significantly affect the
protection of investors or the public
interest; (ii) does not impose any
significant burden on competition; and
(iii) does not become operative for 30
days after the date of the filing, or such
shorter time as the Commission may
designate if consistent with the
protection of investors and the public
interest, the proposed rule change has
become effective pursuant to Section
19(b)(3)(A) of the Act 12 and Rule 19b–
4(f)(6) thereunder.13
Release No. 45283 (January 15, 2002), 67 FR 3520
(January 24, 2002) (approving SR–NASD–2001–84).
10 15 U.S.C. 78f.
11 15 U.S.C. 78f(b)(5).
12 15 U.S.C. 78s(b)(3)(A).
13 17 CFR 240.19b–4(f)(6). Pursuant to Rule 19b–
4(f)(6)(iii) under the Act, the Exchange is required
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Frm 00057
Fmt 4703
Sfmt 4703
A proposed rule change filed
pursuant to Rule 19b–4(f)(6) under the
Act 14 normally does not become
operative for 30 days after the date of its
filing. However, Rule 19b–4(f)(6)(iii) 15
permits the Commission to designate a
shorter time if such action is consistent
with the protection of investors and the
public interest. The Exchange has
requested that the Commission waive
the 30-day operative delay.
The Commission believes that
waiving the 30-day operative delay is
consistent with the protection of
investors and the public interest
because the proposed rule change will
conform the length of the compliance
period for a failure to meet the
continued listing requirement for
market value of listed securities with
the current compliance period for a
failure to meet the continued listing
requirement for market value of publicly
held shares. Because the publicly held
shares listing requirement is merely a
subset of the market value of listed
securities requirement, the Commission
believes that allowing companies that
are deficient in the market value of
listed securities requirement the same
maximum time of 90 days that is
currently available to cure a market
value of publicly held securities
deficiency raises no new regulatory
issues. In addition, the Commission
believes that waiving the 30-day
operative delay will allow Nasdaq to
immediately afford companies that may
be deficient in the market value of listed
securities requirement due to recent
market volatility and conditions an
additional 60 days to regain
compliance.16 For these reasons, the
Commission designates that the
proposed rule change become operative
immediately upon filing.17
At any time within 60 days of the
filing of the proposed rule change, the
Commission may summarily abrogate
the rule change if it appears to the
Commission that such action is
necessary or appropriate in the public
interest, for the protection of investors,
to give 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 requested that the Commission waive the 5-day
pre-filing notice requirement. The Commission has
determined to waive this requirement.
14 17 CFR 240.19b–4(f)(6).
15 17 CFR 240.19b–4(f)(6)(iii).
16 See discussion supra regarding companies
already in a compliance period and companies that
have already received a delisting notification.
17 For purposes only of waiving the 30-day
operative delay, the Commission has considered the
proposed rule’s impact on efficiency, competition,
and capital formation. 15 U.S.C. 78c(f).
E:\FR\FM\29JAN1.SGM
29JAN1
Federal Register / Vol. 74, No. 18 / Thursday, January 29, 2009 / Notices
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:
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.18
Florence E. Harmon,
Deputy Secretary.
[FR Doc. E9–1943 Filed 1–28–09; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
5199
Montenegro and Serbia, place them with
host families and schools for an
academic year of study in the United
States, provide activities that will
enable the students to learn about
leadership, civic responsibility,
community activism, democracy, and
American society, as well as to educate
Americans about their countries and
cultures, and to support alumni in
projects at home.
[Release No. 34–59185; File No.
SR–NYSE–2008–141]
I. Funding Opportunity Description
• 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–NASDAQ–2009–002 on the
subject line.
Self-Regulatory Organizations; New
York Stock Exchange LLC; Notice of
Filing and Order Granting Accelerated
Approval of Proposed Rule Change To
Extend the Pilot Period for the NYSE
Realtime Reference Prices Pilot
Program
Paper Comments
Correction
• Send paper comments in triplicate
to Elizabeth M. Murphy, Secretary,
Securities and Exchange Commission,
100 F Street, NE., Washington, DC
20549–1090.
rmajette on PRODPC74 with NOTICES
Electronic Comments
In notice document E9–9 beginning
on page 749 in the issue of Wednesday,
January 7, 2009 make the following
correction:
On page 750, in the third column, in
the last line of the first paragraph,
‘‘January 27, 2009’’ should read
‘‘January 28, 2009’’.
Overall grant making authority for
this program is contained in the Mutual
Educational and Cultural Exchange Act
of 1961, Public Law 87–256, as
amended, also known as the FulbrightHays Act. The purpose of the Act is ‘‘to
enable the Government of the United
States to increase mutual understanding
between the people of the United States
and the people of other countries * * *;
to strengthen the ties which unite us
with other nations by demonstrating the
educational and cultural interests,
developments, and achievements of the
people of the United States and other
nations * * * and thus to assist in the
development of friendly, sympathetic
and peaceful relations between the
United States and the other countries of
the world.’’ The funding authority for
program is provided through Support
for East European Democracy (SEED)
legislation.
All submissions should refer to File
Number SR–NASDAQ–2009–002. 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, on official business days between
the hours of 10 a.m. and 3 p.m. Copies
of the filing also will 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–
NASDAQ–2009–002 and should be
submitted on or before February 19,
2009.
VerDate Nov<24>2008
15:25 Jan 28, 2009
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Authority
[FR Doc. Z9–9 Filed 1–28–09; 8:45 am]
BILLING CODE 1505–01–D
DEPARTMENT of STATE
[Public Notice 6499]
Purpose
Bureau of Educational and Cultural
Affairs (ECA)
Request for Grant Proposals:
American Serbia & Montenegro Youth
Leadership Exchange (A–SMYLE)
Program.
Announcement Type: New Grant.
Funding Opportunity Number: ECA/
PE/C/PY–09–19.
Catalog of Federal Domestic
Assistance Number: 00.000.
Key Dates:
Application Deadline: March 27,
2009.
Executive Summary: The Office of
Citizen Exchanges’ Youth Programs
Division announces an open
competition for the American Serbia &
Montenegro Youth Leadership Exchange
(A–SMYLE) Program, for high school
students from Montenegro and Serbia.
Public and private non-profit
organizations meeting the provisions
described in Internal Revenue Code
section 26 U.S.C. 501(c)(3) may submit
proposals to recruit and select high
school students aged 15–17 from
18 17
PO 00000
CFR 200.30–3(a)(12).
Frm 00058
Fmt 4703
Sfmt 4703
The goals of the program are to
develop a sense of civic responsibility
and commitment to community
development among youth; to foster
relationships among youth from
different ethnic, religious, and national
groups; to assist the successor
generation of Montenegro and Serbia in
developing the qualities it will need to
lead their countries in the 21st century;
and to promote mutual understanding
between the people of the United States
and the people of Montenegro and
Serbia.
With these goals in mind, the Bureau
of Educational and Cultural Affairs
(ECA) is sponsoring this program to
provide scholarships for secondary
school students from Montenegro and
Serbia to spend one academic year in
the United States, living with U.S. host
families and attending high school.
Programmatic activities will introduce
students to the principles of youth
leadership, civic education, civil
society, and community service, as they
are practiced in the United States. Upon
the students’ return to Montenegro and
Serbia, the program will continue to
E:\FR\FM\29JAN1.SGM
29JAN1
Agencies
[Federal Register Volume 74, Number 18 (Thursday, January 29, 2009)]
[Notices]
[Pages 5197-5199]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E9-1943]
[[Page 5197]]
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SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-59291; File No. SR-NASDAQ-2009-002]
Self-Regulatory Organizations; The NASDAQ Stock Market LLC;
Notice of Filing and Immediate Effectiveness of Proposed Rule Change To
Modify the Compliance Period Applicable to Companies That Fail To Meet
the Market Value of Listed Securities Requirement
January 23, 2009.
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 January 13, 2009, The NASDAQ Stock Market LLC (``Nasdaq'') filed
with the Securities and Exchange Commission (``Commission'') the
proposed rule change as described in Items I and II below, which Items
have been prepared by Nasdaq. Nasdaq has designated the proposed rule
change as effecting a change described under Rule 19b-4(f)(6) under the
Act,\3\ which renders the proposal effective upon filing with the
Commission. The Commission is publishing this notice to solicit
comments on the proposed rule change from interested persons.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ 17 CFR 240.19b-4(f)(6).
---------------------------------------------------------------------------
I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
Nasdaq proposes to modify the compliance period applicable to
listed companies that fail to meet the market value of listed
securities requirement.
The text of the proposed rule change is below. Proposed new
language is italicized; proposed deletions are in [brackets].\4\
---------------------------------------------------------------------------
\4\ Changes are marked to the rule text that appears in the
electronic manual of Nasdaq found at https://
nasdaqomx.cchwallstreet.com.
---------------------------------------------------------------------------
4310. Listing Requirements for Domestic and Canadian Securities.
To qualify for listing in Nasdaq, a security of a domestic or
Canadian issuer shall satisfy all applicable requirements contained in
paragraphs (a), (b), and (c) hereof. Issuers that meet these
requirements, but that are not listed on the Nasdaq Global Market, are
listed on the Nasdaq Capital Market.
(a)-(b) No change
(c) In addition to the requirements contained in paragraph (a) and
(b) above, and unless otherwise indicated, a security shall satisfy the
following criteria for listing on Nasdaq:
(1)-(7) No change.
(8) (A)-(B) No change.
(C) A failure to meet the continued listing requirement for market
value of listed securities shall be determined to exist only if the
deficiency continues for a period of 10 consecutive business days. Upon
such failure, the issuer shall be notified promptly and shall have a
period of [30] 90 calendar days from such notification to achieve
compliance. Compliance can be achieved by meeting the applicable
standard for a minimum of 10 consecutive business days during the [30]
90 day compliance period.
(D)-(E) No change.
(9)-(30) No change.
(d) No change.
4320. Listing Requirements for Non-Canadian Foreign Securities and
American Depositary Receipts.
To qualify for listing on Nasdaq, a security of a non-Canadian
foreign issuer, an American Depositary Receipt (ADR) or similar
security issued in respect of a security of a foreign issuer shall
satisfy the requirements of paragraphs (a), (b), and (e) of this Rule.
Issuers that meet these requirements, but that are not listed on the
Nasdaq Global Market, are listed on the Nasdaq Capital Market.
(a)-(d) No change.
(e) In addition to the requirements contained in paragraphs (a) and
(b), the security shall satisfy the criteria set out in this subsection
for listing on Nasdaq. In the case of ADRs, the underlying security
will be considered when determining the ADR's qualification for initial
or continued listing on Nasdaq.
(1) No change.
(2) (A)-(C) No change.
(D) A failure to meet the continued listing requirements for market
value of listed securities shall be determined to exist only if the
deficiency continues for a period of 10 consecutive business days. Upon
such failure, the issuer shall be notified promptly and shall have a
period of [30] 90 calendar days from such notification to achieve
compliance with the applicable continued listing standard. Compliance
can be achieved by meeting the applicable standard for a minimum of 10
consecutive business days during the [30] 90 day compliance period.
(E) No change.
(3)-(26) No change.
(f) No change.
* * * * *
4450. Quantitative Maintenance Criteria.
After listing as a Nasdaq Global Market security, a security must
substantially meet the criteria set forth in paragraphs (a) or (b), and
(c), (d), (e) (f), (g), (h) or (i) below to continue to remain listed
on the Nasdaq Global Market. A security maintaining its listing under
paragraph (b) need not also be in compliance with the quantitative
maintenance criteria in the Rule 4300 series.
(a)-(d) No change.
(e) Compliance Periods
(1)-(3) No change.
(4) A failure to meet the continued listing requirements for market
[capitalization] value of listed securities shall be determined to
exist only if the deficiency continues for a period of 10 consecutive
business days. Upon such failure, the issuer shall be notified promptly
and shall have a period of [30] 90 calendar days from such notification
to achieve compliance with the applicable continued listing standard.
Compliance can be achieved by meeting the applicable standard for a
minimum of 10 consecutive business days during the [30] 90 day
compliance period.
(f)-(i) No change.
* * * * *
II. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
In its filing with the Commission, Nasdaq 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. Nasdaq 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
Nasdaq proposes to modify the procedures applicable to listed
companies that fail to meet the market value of listed securities
requirement. A company fails to meet the continued listing requirement
for market value of listed securities if the market value of listed
securities is below the applicable threshold for a period of 10
consecutive business days.\5\ Upon such a failure, the company is
currently provided a ``compliance period'' of 30 calendar days to
achieve compliance. Compliance is achieved by meeting the requirement
for a minimum of 10
[[Page 5198]]
consecutive business days during the 30 day compliance period.
---------------------------------------------------------------------------
\5\ See Rules 4310(c)(8)(C), 4320(e)(2)(D) and 4450(e)(4).
---------------------------------------------------------------------------
Nasdaq has come to believe that the 30 day compliance period
afforded by the existing rules is too short a period, especially during
periods of market turmoil. Further, while companies are only allowed a
30 day period to regain compliance with the market value of listed
securities requirement, they are allowed a 90 day compliance period to
regain compliance with the requirement for market value of publicly
held securities,\6\ which is a subset of all listed securities.\7\ As
such, Nasdaq proposes to modify the compliance period applicable to a
company that fails to meet the market value of listed securities
requirement to extend the compliance period from 30 days to 90 days,
making it the same as the compliance period for the market value of
publicly held securities requirement.\8\
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\6\ See Rules 4310(c)(8)(B) and 4450(e)(1).
\7\ Nasdaq also notes that the market value of listed securities
requirement operates as an alternative to other listing
requirements. See Rules 4310(c)(3), 4320(e)(2)(B), 4350(a) and
4350(b). However, while a company that previously qualified under
any of the alternative listing requirements is permitted by Rule
4803(a)(1)(A) to provide Nasdaq staff with a plan to regain
compliance and could receive a staff exception of up to 105 calendar
days, a company that qualified under the market value of listed
securities requirement is only permitted 30 calendar days to regain
compliance if it becomes deficient.
\8\ The company could also regain compliance by meeting one of
the alternative listing requirements. For example, a company that
fails to meet the market value of listed securities requirement
could raise enough equity during the 90 day compliance period to
meet the applicable equity requirement.
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Nasdaq proposes that any company that previously received a
delisting notification for failing to meet the market value of listed
securities requirement would continue to be subject to delisting for
that reason, unless a Hearings Panel grants the company an exception
pursuant to Rule 4802(b)(2). A company that has not yet received a
delisting notification from Nasdaq staff would have its compliance
period extended to 90 calendar days from the date it was notified of
the original deficiency. Thus, for example, if 25 days had elapsed
since the company was notified of its 30-day compliance period under
the old rule, the company would have an additional 65 days (including
the five days remaining in the original compliance period), for a total
compliance period of 90 days from the original notification.\9\
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\9\ Nasdaq also proposes to correct a reference in Rule
4450(e)(4) that currently refers to ``market capitalization'' to
instead refer to ``market value of listed securities.'' Nasdaq
inadvertently failed to change this reference when it changed the
description of the underlying initial and continued listing
requirement. See Securities Exchange Act Release No. 45283 (January
15, 2002), 67 FR 3520 (January 24, 2002) (approving SR-NASD-2001-
84).
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2. Statutory Basis
Nasdaq believes that the proposed rule change is consistent with
the provisions of Section 6 of the Act,\10\ in general and with Section
6(b)(5) of the Act,\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 regulating, clearing, settling, processing
information with respect to, and facilitating transactions in
securities, to remove impediments to and perfect the mechanism of a
free and open market and a national market system, and, in general, to
protect investors and the public interest. The proposed rule change
would modify Nasdaq's treatment of non-compliance with the market value
of listed securities requirement in order to help allow companies
sufficient time to cure a deficiency, especially during turbulent
market environments, thereby protecting investors, facilitating
transactions in securities, and removing an impediment to a free and
open market.
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\10\ 15 U.S.C. 78f.
\11\ 15 U.S.C. 78f(b)(5).
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B. Self-Regulatory Organization's Statement on Burden on Competition
Nasdaq does not believe that the proposed rule change will result
in 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
Written comments were neither solicited nor received.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
Because the proposed rule change: (i) Does not significantly affect
the protection of investors or the public interest; (ii) does not
impose any significant burden on competition; and (iii) does not become
operative for 30 days after the date of the filing, or such shorter
time as the Commission may designate if consistent with the protection
of investors and the public interest, the proposed rule change has
become effective pursuant to Section 19(b)(3)(A) of the Act \12\ and
Rule 19b-4(f)(6) thereunder.\13\
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\12\ 15 U.S.C. 78s(b)(3)(A).
\13\ 17 CFR 240.19b-4(f)(6). Pursuant to Rule 19b-4(f)(6)(iii)
under the Act, the Exchange is required to give 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 requested that the Commission waive the 5-day pre-
filing notice requirement. The Commission has determined to waive
this requirement.
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A proposed rule change filed pursuant to Rule 19b-4(f)(6) under the
Act \14\ normally does not become operative for 30 days after the date
of its filing. However, Rule 19b-4(f)(6)(iii) \15\ permits the
Commission to designate a shorter time if such action is consistent
with the protection of investors and the public interest. The Exchange
has requested that the Commission waive the 30-day operative delay.
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\14\ 17 CFR 240.19b-4(f)(6).
\15\ 17 CFR 240.19b-4(f)(6)(iii).
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The Commission believes that waiving the 30-day operative delay is
consistent with the protection of investors and the public interest
because the proposed rule change will conform the length of the
compliance period for a failure to meet the continued listing
requirement for market value of listed securities with the current
compliance period for a failure to meet the continued listing
requirement for market value of publicly held shares. Because the
publicly held shares listing requirement is merely a subset of the
market value of listed securities requirement, the Commission believes
that allowing companies that are deficient in the market value of
listed securities requirement the same maximum time of 90 days that is
currently available to cure a market value of publicly held securities
deficiency raises no new regulatory issues. In addition, the Commission
believes that waiving the 30-day operative delay will allow Nasdaq to
immediately afford companies that may be deficient in the market value
of listed securities requirement due to recent market volatility and
conditions an additional 60 days to regain compliance.\16\ For these
reasons, the Commission designates that the proposed rule change become
operative immediately upon filing.\17\
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\16\ See discussion supra regarding companies already in a
compliance period and companies that have already received a
delisting notification.
\17\ For purposes only of waiving the 30-day operative delay,
the Commission 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 the proposed rule
change, the Commission may summarily abrogate the rule change if it
appears to the Commission that such action is necessary or appropriate
in the public interest, for the protection of investors,
[[Page 5199]]
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 an e-mail to rule-comments@sec.gov. Please include
File Number SR-NASDAQ-2009-002 on the subject line.
Paper Comments
Send paper comments in triplicate to Elizabeth M. Murphy,
Secretary, Securities and Exchange Commission, 100 F Street, NE.,
Washington, DC 20549-1090.
All submissions should refer to File Number SR-NASDAQ-2009-002. 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, on official
business days between the hours of 10 a.m. and 3 p.m. Copies of the
filing also will 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-NASDAQ-2009-002 and should be submitted on or before
February 19, 2009.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\18\
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\18\ 17 CFR 200.30-3(a)(12).
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Florence E. Harmon,
Deputy Secretary.
[FR Doc. E9-1943 Filed 1-28-09; 8:45 am]
BILLING CODE 8011-01-P