Self-Regulatory Organizations; The NASDAQ Stock Market LLC; Notice of Filing and Immediate Effectiveness of Proposed Rule Change To Extend the Temporary Suspension of the Continued Listing Requirements Related to Bid Price and Market Value of Publicly Held Shares for Listing on the Nasdaq Stock Market Through July 19, 2009, 15561-15563 [E9-7631]
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Federal Register / Vol. 74, No. 64 / Monday, April 6, 2009 / Notices
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–59661; File No. SR–
NASDAQ–2009–026]
1. Purpose
Self-Regulatory Organizations; The
NASDAQ Stock Market LLC; Notice of
Filing and Immediate Effectiveness of
Proposed Rule Change To Extend the
Temporary Suspension of the
Continued Listing Requirements
Related to Bid Price and Market Value
of Publicly Held Shares for Listing on
the Nasdaq Stock Market Through July
19, 2009
March 31, 2009.
Pursuant to Section 19(b)(1) 1 of the
Securities Exchange Act of 1934
(‘‘Act’’) 2 and Rule 19b–4 thereunder,3
notice is hereby given that, on March
18, 2009, The NASDAQ Stock Market
LLC (‘‘Nasdaq’’) filed with the Securities
and Exchange Commission
(‘‘Commission’’) the proposed rule
change as described in Items I, II, and
III below, which Items have been
prepared by Nasdaq. Nasdaq has
designated the proposed rule change as
effecting a change described under Rule
19b–4(f)(6) under the Act,4 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 extend the
temporary suspension of the application
of the continued inclusion bid price and
market value of publicly held shares
requirements for listing on the Nasdaq
Stock Market through July 19, 2009.
pwalker on PROD1PC71 with NOTICES
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.
1 15
U.S.C. 78s(b)(1).
U.S.C. 78a.
3 17 CFR 240.19b–4.
4 17 CFR 240.19b–4(f)(6).
2 15
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On October 16, 2008, Nasdaq filed a
proposed rule change, which was
immediately effective, to temporarily
suspend the bid price 5 and market
value of publicly held shares 6
continued listing requirements
otherwise applicable to issuers of
common stock, preferred stock,
secondary classes of common stock,
shares or certificates of beneficial
interest of trusts, limited partnership
interests, American Depositary Receipts,
and their equivalents.7 This suspension
was designed to provide temporary
relief to companies from the application
of these requirements during a period in
which the financial markets face almost
unprecedented turmoil, resulting in a
crisis in investor confidence and
concerns about the proper functioning
5 Nasdaq’s continued listing requirements relating
to bid price are set forth in Rules 4310(c)(4),
4320(e)(2)(E)(ii), 4450(a)(5), 4450(b)(4), and
4450(h)(3) and the related compliance periods are
set forth in Rules 4310(c)(8)(D), 4320(e)(2)(E)(ii),
and 4450(e)(2). Nasdaq has proposed to reorganize
and renumber these rules, effective April 13, 2009.
See SR–NASDAQ–2009–018 (pending). Under these
rules, a security is considered deficient if it fails to
achieve at least a $1 closing bid price for a period
of 30 consecutive business days. Once deficient,
Capital Market issuers are provided one automatic
180-day period to regain compliance. Thereafter,
these issuers can receive an additional 180-day
compliance period if they comply with all Capital
Market initial inclusion requirements except bid
price. Global Market issuers are also provided one
automatic 180-day period to regain compliance,
after which they can transfer to the Capital Market,
if they comply with all Capital Market initial
inclusion requirements except bid price, to take
advantage of the second 180-day compliance
period. A company can regain compliance by
achieving a $1 closing bid price for a minimum of
ten consecutive business days.
6 Nasdaq’s continued listing requirements relating
to market value of publicly held shares are set forth
in Rules 4310(c)(7), 4320(e)(5), 4450(a)(2),
4450(b)(3) and 4450(h)(2) and the related
compliance periods are set forth in Rules
4310(c)(8)(B) and 4450(e)(1). Nasdaq has proposed
to reorganize and renumber these rules, effective
April 13, 2009. See SR–NASDAQ–2009–018
(pending). Under these rules, a security is
considered deficient if it fails to achieve the
minimum market value of publicly held shares
requirement for a period of 30 consecutive business
days. Thereafter, companies have a compliance
period of 90 calendar days to achieve compliance
by meeting the applicable standard for a minimum
of ten consecutive business days.
7 Securities Exchange Act Release No. 58809
(October 17, 2008), 73 FR 63222 (October 23, 2008)
(SR–NASDAQ–2008–082). One comment was
submitted on this proposal by Alan F. Eisenberg,
Executive Vice President, the Biotechnology
Industry Organization. This comment supported the
suspension and ‘‘any efforts by the Commission and
NASDAQ to extend [the suspension], as necessary,
beyond the termination date of January 16, 2009.’’
PO 00000
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15561
of the securities markets.8 On December
18, 2008, Nasdaq filed a proposed rule
change to extend this suspension until
April 19, 2009.9
Market conditions have not improved
since the suspension began and, in fact,
both the number of securities trading
below $1 and the number of securities
trading between $1 and $2 on Nasdaq
has increased since the initial
suspension. Nasdaq continues to believe
that there was no fundamental change
in the underlying business model or
prospects for many of these companies,
and that a decline in general investor
confidence has resulted in depressed
pricing for companies that otherwise
remain suitable for continued listing.
These same conditions continue to
make it difficult for companies to
successfully implement a plan to regain
compliance with the price or market
value of publicly held shares tests.10
Given these extraordinary market
conditions, Nasdaq has determined that
it is appropriate to continue the
temporary suspension of the bid price
and market value of publicly held
shares requirements for an additional
three months, until July 19, 2009. Under
this proposal, companies would not be
cited for new bid price or market value
of publicly held shares deficiencies
during the suspension period, and the
time allowed to companies already in a
compliance period or in the hearings
process for bid price or market value of
publicly held shares deficiencies would
remain suspended with respect to those
requirements.11 Following the
8 See, e.g., Securities Exchange Act Release No.
58588 (September 18, 2008), 73 FR 55174
(September 24, 2008) (‘‘The Commission is aware
of the continued potential of sudden and excessive
fluctuations of securities prices and disruption in
the functioning of the securities markets that could
threaten fair and orderly markets. Given the
importance of confidence in our financial markets
as a whole, we have also become concerned about
sudden and unexplained declines in the prices of
securities. Such price declines can give rise to
questions about the underlying financial condition
of an issuer, which in turn can create a crisis of
confidence without a fundamental underlying basis.
This crisis of confidence can impair the liquidity
and ultimate viability of an issuer, with potentially
broad market consequences.’’)
9 Securities Exchange Act Release No. 59219
(January 8, 2009), 74 FR 2640 (January 15, 2009)
(SR–NASDAQ–2008–099).
10 In this regard, Nasdaq notes that the New York
Stock Exchange recently filed, on an immediately
effective basis, a proposed rule change to adopt a
similar suspension for its $1 price requirement,
lasting until June 30, 2009. Securities Exchange Act
Release No. 59510 (March 4, 2009), 74 FR 10636
(March 11, 2009) (SR–NYSE–2009–21).
11 Nasdaq would continue to identify on its Web
site and in its daily data feed to vendors those
companies in a compliance period or in the
hearings process as not satisfying the continued
listing standards, unless the company regains
compliance during the suspension. A company
E:\FR\FM\06APN1.SGM
Continued
06APN1
15562
Federal Register / Vol. 74, No. 64 / Monday, April 6, 2009 / Notices
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 is designed to
remove uncertainty regarding the ability
of companies to remain listed on
Nasdaq during this especially turbulent
market environment, thereby protecting
investors, facilitating transactions in
securities, and removing an impediment
to a free and open market.
2. Statutory Basis
Nasdaq believes that the proposed
rule change is consistent with the
provisions of Section 6 of the Act,15 in
general and with Section 6(b)(5) of the
Act,16 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
pwalker on PROD1PC71 with NOTICES
temporary suspension, any new
deficiencies with the bid price or market
value of publicly held shares
requirements would be determined
using data starting on July 20, 2009.12
When the suspension expires,
companies that were in a compliance
period as of October 16, 2008, when the
suspension first began, would receive
the balance of any pending compliance
periods in effect at the time of the initial
suspension.13 Similarly, companies that
were in the Hearings process prior to
October 16, 2008, would resume in that
process at the same stage they were in
when the suspension first went into
effect. Nasdaq will continue to monitor
securities to determine if they regain
compliance during the temporary
suspension.
Nasdaq believes that extending the
temporary suspension will permit
companies to continue focusing on
running their businesses, rather than
satisfying market-based requirements
that are largely beyond their control in
the current environment. Moreover, this
extension will allow investors to buy
shares of some of these lower-priced
securities without fear that the company
will receive a delisting notification or be
delisted in the very near term.14 Nasdaq
will continue to monitor market
conditions and consider whether it is
appropriate to further extend the
suspension.
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
The proposed rule change is effective
upon filing pursuant to Section
19(b)(3)(A) of the Act and paragraph
(f)(6) of Rule 19b–4 thereunder, in that
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; provided the selfregulatory organization has given 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.17
would continue to be subject to delisting for failure
to comply with other listing requirements.
12 Nasdaq would not consider the bid price or
market value of publicly held shares for the period
before or during the suspension with respect to a
company that was not yet non-compliant with those
requirements at the start of the suspension.
13 For example, if a company was 120 days into
its first 180-day compliance period for a bid price
deficiency when the suspension first started and the
company does not regain compliance during the
suspension, the company would have sixty days
remaining, starting on July 20, 2009, to regain
compliance. The company may be eligible for the
second 180-day compliance period if it satisfies the
conditions for the second compliance period at the
conclusion of the first compliance period.
14 As noted above, following the suspension,
companies presently in the compliance process will
remain at that same stage of the process.
15 15 U.S.C. 78f.
16 15 U.S.C. 78f(b)(5).
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19:48 Apr 03, 2009
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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
While written comments were not
solicited about the proposed extension,
there was one comment submitted by
the Biotechnology Industry
Organization on the original suspension
of the bid price and market value of
publicly held shares requirements,
which supported the extension. That
comment is described in footnote 6,
above.
17 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
PO 00000
Frm 00134
Fmt 4703
Sfmt 4703
Nasdaq believes that the proposed
extension of the temporary suspension
does not significantly affect the
protection of investors or the public
interest as it is a temporary measure
designed to respond to extraordinary
market conditions. Nasdaq also believes
that the proposed extension of the
temporary suspension will help protect
investors and the public interest by
allowing the management of listed
companies to focus more on the
successful operation of their businesses
than on responding to market
conditions that are entirely
unpredictable at the present time and
often completely out of the control of
the company’s management. Further,
Nasdaq has previously imposed a
similar temporary suspension following
the events of September 11, 2001, when
there were also extraordinary market
conditions.18 As such, Nasdaq believes
that it is appropriate to file this proposal
for immediate effectiveness pursuant to
Section 19(b)(3)(A) 19 and Rule 19b–
4(f)(6).20
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,
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 rulecomments@sec.gov. Please include File
Number SR–NASDAQ–2009–026 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.
of the proposed rule change, or such shorter time
as designated by the Commission. The Exchange
has satisfied this requirement.
18 Securities Exchange Act Release No. 44857
(September 27, 2001), 66 FR 50485 (October 3,
2001) (SR–NASD–2001–61).
19 15 U.S.C. 78s(b)(3)(A).
20 17 CFR 240.19b–4(f)(6).
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06APN1
Federal Register / Vol. 74, No. 64 / Monday, April 6, 2009 / Notices
All submissions should refer to File
Number SR–NASDAQ–2009–026. 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–2009–026 and should be
submitted on or before April 27, 2009.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.21
Florence E. Harmon,
Deputy Secretary.
[FR Doc. E9–7631 Filed 4–3–09; 8:45 am]
BILLING CODE 8010–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–59655; File No. SR–NYSE–
2009–25]
pwalker on PROD1PC71 with NOTICES
Self-Regulatory Organizations; Notice
of Filing of Proposed Rule Change by
New York Stock Exchange LLC, as
Modified by Amendment No. 2,
Changing Certain NYSE Rules and
Rule Interpretations To Harmonize
Them With Changes to Corresponding
Rules Recently Filed by the Financial
Industry Regulatory Authority, Inc.
March 30, 2009.
Pursuant to Section 19(b)(1) 1 of the
Securities Exchange Act of 1934 (the
21 17
1 15
CFR 200.30–3(a)(12).
U.S.C.78s(b)(1).
VerDate Nov<24>2008
19:48 Apr 03, 2009
Jkt 217001
‘‘Act’’) 2 and Rule 19b–4 thereunder,3
notice is hereby given that, on March 9,
2009, New York Stock Exchange LLC
(‘‘NYSE’’ or the ‘‘Exchange’’) filed with
the Securities and Exchange
Commission (the ‘‘Commission’’ or
‘‘SEC’’) the proposed rule change as
described in Items I, II, and III below,
which Items have been prepared by the
self-regulatory organization. On March
27, 2009, the Exchange filed
Amendment No. 1 to the proposed rule
change, which was withdrawn.4 On
March 30, 2009, the Exchange filed
Amendment No. 2 to the proposed rule
change.5 The Commission is publishing
this notice to solicit comments on the
proposed rule change, as amended, from
interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The Exchange proposes changes to
certain NYSE Rules and Rule
Interpretations, retroactively effective to
December 15, 2008, to harmonize them
with changes to corresponding rules
recently filed by the Financial Industry
Regulatory Authority, Inc. (‘‘FINRA’’)
and approved by the Commission or
submitted for immediate effectiveness.6
FINRA filed the rule changes as part of
its effort to develop a new consolidated
rulebook for its members (the
‘‘Consolidated FINRA Rulebook’’).7 The
2 15
U.S.C. 78a.
CFR 240.19b–4.
4 On March 30, 2009, the Exchange withdrew
Amendment No. 1.
5 Amendment No. 2 to SR–NYSE–2009–25
replaces the original filing in its entirety. References
to Amendment No. 1 in Amendment No. 2 should
be read as Amendment No. 2. Telephone call
between Nancy Burke-Sanow, Division of Trading
and Markets, Commission, and Clare Saperstein,
Managing Director, NYSE, March 30, 2009.
6 See Securities Exchange Act Release No. 58461
(September 4, 2008), 73 FR 52710 (September 10,
2008) (SR–FINRA–2008–033); Securities Exchange
Act Release No. 58514 (September 11, 2008), 73 FR
54190 (September 18, 2008) (SR–FINRA–2008–039);
Securities Exchange Act Release No. 58643
(September 25, 2008), 73 FR 57174 (October 1,
2008) (SR–FINRA–2008–021, –022, –026, –028,
–029); Securities Exchange Act Release No. 58660
(September 26, 2008), 73 FR 57393 (October 2,
2008) (SR–FINRA–2008–027); Securities Exchange
Act Release No. 58661 (September 26, 2008), 73 FR
57395 (October 2, 2008) (SR–FINRA–2008–030);
and Securities Exchange Act Release No. 59097
(December 12, 2008), 73 FR 78412 (December 22,
2008) (SR–FINRA–2008–057). See also FINRA
Regulatory Notice 08–57, October 16, 2008.
7 The current FINRA rulebook consists of three
sets of rules: (1) NASD Rules, (2) rules and rule
interpretations incorporated from the NYSE
(‘‘FINRA Incorporated NYSE Rules’’) (together,
referred to as the ‘‘Transitional Rulebook’’), and (3)
consolidated FINRA Rules. The FINRA
Incorporated NYSE Rules apply only to those
members of FINRA that are also members of the
NYSE (‘‘Dual Members’’), while the consolidated
FINRA Rules apply to all FINRA members. For
more information about the FINRA rulebook
3 17
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Fmt 4703
Sfmt 4703
15563
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
self-regulatory organization 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 those 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 parts of such
statements.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
1. Purpose
On July 30, 2007, the National
Association of Securities Dealers, Inc.
(‘‘NASD’’) and NYSE Regulation, Inc.
(‘‘NYSER’’) consolidated their member
firm regulation operations into a
combined organization, FINRA.8 As
discussed in more detail below, FINRA
recently filed, and the Commission
approved, changes to certain NASD and
FINRA Incorporated NYSE Rules and
adopted a number of Consolidated
FINRA Rules to replace other NASD and
FINRA Incorporated NYSE Rules. The
effective date for the FINRA rule
changes was December 15, 2008.
To reduce regulatory duplication, the
Exchange proposes to harmonize NYSE
Rules with the recently approved
FINRA rule changes by deleting certain
NYSE Rules and Rule Interpretations
and replacing them with rules that are
consolidation process, see FINRA Information
Notice, March 12, 2008 (Rulebook Consolidation
Process).
8 Pursuant to Rule 17d–2 under the Act, NYSE,
NYSER and NASD entered into an agreement (the
‘‘Agreement’’) to reduce regulatory duplication for
Dual Members by allocating to FINRA regulatory
responsibility for certain NYSE and NASD Rules
(the ‘‘Common Rules’’). See Securities Exchange
Act Release No. 56148 (July 26, 2007), 72 FR 42146
(August 1, 2007) (Notice of Filing and Order
Approving and Declaring Effective a Plan for the
Allocation of Regulatory Responsibilities). The
Common Rules include the FINRA Incorporated
NYSE Rules. See Securities Exchange Act Release
No. 56147 (July 26, 2007), 72 FR 42166 (August 1,
2007) (Notice of Filing and Order Granting
Accelerated Approval of Proposed Rule Change to
Incorporate Certain NYSE Rules Relating to Member
Firm Conduct) (SR–NASD–2007–054). Paragraph
2(b) of the Agreement sets forth procedures
regarding proposed changes by either NYSE or
FINRA to the substance of any of the Common
Rules.
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06APN1
Agencies
[Federal Register Volume 74, Number 64 (Monday, April 6, 2009)]
[Notices]
[Pages 15561-15563]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E9-7631]
[[Page 15561]]
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SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-59661; File No. SR-NASDAQ-2009-026]
Self-Regulatory Organizations; The NASDAQ Stock Market LLC;
Notice of Filing and Immediate Effectiveness of Proposed Rule Change To
Extend the Temporary Suspension of the Continued Listing Requirements
Related to Bid Price and Market Value of Publicly Held Shares for
Listing on the Nasdaq Stock Market Through July 19, 2009
March 31, 2009.
Pursuant to Section 19(b)(1) \1\ of the Securities Exchange Act of
1934 (``Act'') \2\ and Rule 19b-4 thereunder,\3\ notice is hereby given
that, on March 18, 2009, The NASDAQ Stock Market LLC (``Nasdaq'') filed
with the Securities and Exchange Commission (``Commission'') the
proposed rule change as described in Items I, II, and III below, which
Items have been prepared by Nasdaq. Nasdaq has designated the proposed
rule change as effecting a change described under Rule 19b-4(f)(6)
under the Act,\4\ 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\ 15 U.S.C. 78a.
\3\ 17 CFR 240.19b-4.
\4\ 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 extend the temporary suspension of the
application of the continued inclusion bid price and market value of
publicly held shares requirements for listing on the Nasdaq Stock
Market through July 19, 2009.
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
On October 16, 2008, Nasdaq filed a proposed rule change, which was
immediately effective, to temporarily suspend the bid price \5\ and
market value of publicly held shares \6\ continued listing requirements
otherwise applicable to issuers of common stock, preferred stock,
secondary classes of common stock, shares or certificates of beneficial
interest of trusts, limited partnership interests, American Depositary
Receipts, and their equivalents.\7\ This suspension was designed to
provide temporary relief to companies from the application of these
requirements during a period in which the financial markets face almost
unprecedented turmoil, resulting in a crisis in investor confidence and
concerns about the proper functioning of the securities markets.\8\ On
December 18, 2008, Nasdaq filed a proposed rule change to extend this
suspension until April 19, 2009.\9\
---------------------------------------------------------------------------
\5\ Nasdaq's continued listing requirements relating to bid
price are set forth in Rules 4310(c)(4), 4320(e)(2)(E)(ii),
4450(a)(5), 4450(b)(4), and 4450(h)(3) and the related compliance
periods are set forth in Rules 4310(c)(8)(D), 4320(e)(2)(E)(ii), and
4450(e)(2). Nasdaq has proposed to reorganize and renumber these
rules, effective April 13, 2009. See SR-NASDAQ-2009-018 (pending).
Under these rules, a security is considered deficient if it fails to
achieve at least a $1 closing bid price for a period of 30
consecutive business days. Once deficient, Capital Market issuers
are provided one automatic 180-day period to regain compliance.
Thereafter, these issuers can receive an additional 180-day
compliance period if they comply with all Capital Market initial
inclusion requirements except bid price. Global Market issuers are
also provided one automatic 180-day period to regain compliance,
after which they can transfer to the Capital Market, if they comply
with all Capital Market initial inclusion requirements except bid
price, to take advantage of the second 180-day compliance period. A
company can regain compliance by achieving a $1 closing bid price
for a minimum of ten consecutive business days.
\6\ Nasdaq's continued listing requirements relating to market
value of publicly held shares are set forth in Rules 4310(c)(7),
4320(e)(5), 4450(a)(2), 4450(b)(3) and 4450(h)(2) and the related
compliance periods are set forth in Rules 4310(c)(8)(B) and
4450(e)(1). Nasdaq has proposed to reorganize and renumber these
rules, effective April 13, 2009. See SR-NASDAQ-2009-018 (pending).
Under these rules, a security is considered deficient if it fails to
achieve the minimum market value of publicly held shares requirement
for a period of 30 consecutive business days. Thereafter, companies
have a compliance period of 90 calendar days to achieve compliance
by meeting the applicable standard for a minimum of ten consecutive
business days.
\7\ Securities Exchange Act Release No. 58809 (October 17,
2008), 73 FR 63222 (October 23, 2008) (SR-NASDAQ-2008-082). One
comment was submitted on this proposal by Alan F. Eisenberg,
Executive Vice President, the Biotechnology Industry Organization.
This comment supported the suspension and ``any efforts by the
Commission and NASDAQ to extend [the suspension], as necessary,
beyond the termination date of January 16, 2009.''
\8\ See, e.g., Securities Exchange Act Release No. 58588
(September 18, 2008), 73 FR 55174 (September 24, 2008) (``The
Commission is aware of the continued potential of sudden and
excessive fluctuations of securities prices and disruption in the
functioning of the securities markets that could threaten fair and
orderly markets. Given the importance of confidence in our financial
markets as a whole, we have also become concerned about sudden and
unexplained declines in the prices of securities. Such price
declines can give rise to questions about the underlying financial
condition of an issuer, which in turn can create a crisis of
confidence without a fundamental underlying basis. This crisis of
confidence can impair the liquidity and ultimate viability of an
issuer, with potentially broad market consequences.'')
\9\ Securities Exchange Act Release No. 59219 (January 8, 2009),
74 FR 2640 (January 15, 2009) (SR-NASDAQ-2008-099).
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Market conditions have not improved since the suspension began and,
in fact, both the number of securities trading below $1 and the number
of securities trading between $1 and $2 on Nasdaq has increased since
the initial suspension. Nasdaq continues to believe that there was no
fundamental change in the underlying business model or prospects for
many of these companies, and that a decline in general investor
confidence has resulted in depressed pricing for companies that
otherwise remain suitable for continued listing. These same conditions
continue to make it difficult for companies to successfully implement a
plan to regain compliance with the price or market value of publicly
held shares tests.\10\
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\10\ In this regard, Nasdaq notes that the New York Stock
Exchange recently filed, on an immediately effective basis, a
proposed rule change to adopt a similar suspension for its $1 price
requirement, lasting until June 30, 2009. Securities Exchange Act
Release No. 59510 (March 4, 2009), 74 FR 10636 (March 11, 2009) (SR-
NYSE-2009-21).
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Given these extraordinary market conditions, Nasdaq has determined
that it is appropriate to continue the temporary suspension of the bid
price and market value of publicly held shares requirements for an
additional three months, until July 19, 2009. Under this proposal,
companies would not be cited for new bid price or market value of
publicly held shares deficiencies during the suspension period, and the
time allowed to companies already in a compliance period or in the
hearings process for bid price or market value of publicly held shares
deficiencies would remain suspended with respect to those
requirements.\11\ Following the
[[Page 15562]]
temporary suspension, any new deficiencies with the bid price or market
value of publicly held shares requirements would be determined using
data starting on July 20, 2009.\12\ When the suspension expires,
companies that were in a compliance period as of October 16, 2008, when
the suspension first began, would receive the balance of any pending
compliance periods in effect at the time of the initial suspension.\13\
Similarly, companies that were in the Hearings process prior to October
16, 2008, would resume in that process at the same stage they were in
when the suspension first went into effect. Nasdaq will continue to
monitor securities to determine if they regain compliance during the
temporary suspension.
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\11\ Nasdaq would continue to identify on its Web site and in
its daily data feed to vendors those companies in a compliance
period or in the hearings process as not satisfying the continued
listing standards, unless the company regains compliance during the
suspension. A company would continue to be subject to delisting for
failure to comply with other listing requirements.
\12\ Nasdaq would not consider the bid price or market value of
publicly held shares for the period before or during the suspension
with respect to a company that was not yet non-compliant with those
requirements at the start of the suspension.
\13\ For example, if a company was 120 days into its first 180-
day compliance period for a bid price deficiency when the suspension
first started and the company does not regain compliance during the
suspension, the company would have sixty days remaining, starting on
July 20, 2009, to regain compliance. The company may be eligible for
the second 180-day compliance period if it satisfies the conditions
for the second compliance period at the conclusion of the first
compliance period.
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Nasdaq believes that extending the temporary suspension will permit
companies to continue focusing on running their businesses, rather than
satisfying market-based requirements that are largely beyond their
control in the current environment. Moreover, this extension will allow
investors to buy shares of some of these lower-priced securities
without fear that the company will receive a delisting notification or
be delisted in the very near term.\14\ Nasdaq will continue to monitor
market conditions and consider whether it is appropriate to further
extend the suspension.
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\14\ As noted above, following the suspension, companies
presently in the compliance process will remain at that same stage
of the process.
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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,\15\ in general and with Section
6(b)(5) of the Act,\16\ 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 is
designed to remove uncertainty regarding the ability of companies to
remain listed on Nasdaq during this especially turbulent market
environment, thereby protecting investors, facilitating transactions in
securities, and removing an impediment to a free and open market.
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\15\ 15 U.S.C. 78f.
\16\ 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
While written comments were not solicited about the proposed
extension, there was one comment submitted by the Biotechnology
Industry Organization on the original suspension of the bid price and
market value of publicly held shares requirements, which supported the
extension. That comment is described in footnote 6, above.
III. Date of Effectiveness of the Proposed Rule Change and Timing for
Commission Action
The proposed rule change is effective upon filing pursuant to
Section 19(b)(3)(A) of the Act and paragraph (f)(6) of Rule 19b-4
thereunder, in that 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;
provided the self-regulatory organization has given 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.\17\
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\17\ 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 satisfied this requirement.
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Nasdaq believes that the proposed extension of the temporary
suspension does not significantly affect the protection of investors or
the public interest as it is a temporary measure designed to respond to
extraordinary market conditions. Nasdaq also believes that the proposed
extension of the temporary suspension will help protect investors and
the public interest by allowing the management of listed companies to
focus more on the successful operation of their businesses than on
responding to market conditions that are entirely unpredictable at the
present time and often completely out of the control of the company's
management. Further, Nasdaq has previously imposed a similar temporary
suspension following the events of September 11, 2001, when there were
also extraordinary market conditions.\18\ As such, Nasdaq believes that
it is appropriate to file this proposal for immediate effectiveness
pursuant to Section 19(b)(3)(A) \19\ and Rule 19b-4(f)(6).\20\
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\18\ Securities Exchange Act Release No. 44857 (September 27,
2001), 66 FR 50485 (October 3, 2001) (SR-NASD-2001-61).
\19\ 15 U.S.C. 78s(b)(3)(A).
\20\ 17 CFR 240.19b-4(f)(6).
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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, 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-2009-026 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.
[[Page 15563]]
All submissions should refer to File Number SR-NASDAQ-2009-026.
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-2009-026 and should be submitted on or before
April 27, 2009.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\21\
Florence E. Harmon,
Deputy Secretary.
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\21\ 17 CFR 200.30-3(a)(12).
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[FR Doc. E9-7631 Filed 4-3-09; 8:45 am]
BILLING CODE 8010-01-P