Self-Regulatory Organizations; The NASDAQ Stock Market LLC; Notice of Filing and Immediate Effectiveness of Proposed Rule Change to the Nasdaq Listing Rules To Conform Those Rules With the Prior Marketplace Rules and Make Certain Technical Corrections, 23456-23458 [E9-11618]
Download as PDF
23456
Federal Register / Vol. 74, No. 95 / Tuesday, May 19, 2009 / Notices
addition, where a member routes an
order and has no basis for identifying
where the trade was ultimately executed
or, in the case of over-the-counter
trades, where the trade was ultimately
reported, the member will be required to
populate the Related Market Center field
with a standard indicator: ‘‘unknown
venue.’’ 10
III. Discussion
After careful review, the Commission
finds that the proposed rule change is
consistent with the requirements of the
Act and the rules and regulations
thereunder applicable to a national
securities association.11 In particular,
the Commission finds that the proposed
rule change is consistent with Section
15A(b)(6) of the Act,12 in that it is
designed, among other things, to
prevent fraudulent and manipulative
acts and practices; to promote just and
equitable principles of trade; to remove
impediments to and perfect the
mechanism of a free and open market
and a national market system; and, in
general, to protect investors and the
public interest.
The Commission believes that the
proposed rule change will result in a
more complete and accurate audit trail
and ensure that members are not using
non-tape reports to circumvent FINRA
or Commission rules. FINRA stated that
currently it is difficult to determine
with certainty where the associated
trade was reported, especially if that
trade was reported to an exchange or
another FINRA Facility.13
As noted above, the Commission
received three comment letters in
response to the Notice.14 The three
commenters generally oppose the
proposal and state that the potential
costs, including required system
changes, outweigh the benefits of the
proposal. In addition, the commenters
raise several concerns about the
practical difficulties of complying with
the proposed rule change. First, the
commenters indicate it would be
difficult (if not impossible) to identify
10 See
id.
approving these proposed rule changes, the
Commission has considered the proposed rules’
impact on efficiency, competition, and capital
formation. 15 U.S.C. 78c(f).
12 15 U.S.C. 78o–3(b)(6).
13 Currently, FINRA must manually match nontape reports with associated tape reports for
purposes of monitoring member compliance with
trade reporting rules. FINRA stated that by
requiring that firms identify the market center or
facility to which the associated tape report was
submitted, the universe of tape reports that must be
reviewed as part of the matching process will be
significantly narrowed, and accordingly, the
effectiveness and certainty of the matching process
will be enhanced.
14 See supra note 4.
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11 In
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multiple exchanges and/or FINRA
Facilities where a single non-tape report
is associated with multiple executions
on multiple markets. Second, the three
commenters point out that when a firm
routes an order, it may not know the
ultimate execution destination. Third,
the commenters argue that even if a firm
knows that a trade in an NMS stock was
executed over-the-counter, the firm may
not know where the trade was reported
because FINRA’s Uniform Service
Bureau/Executing Broker Agreement
(‘‘USBEBA’’) allows the reporting party
to report to any TRF or ADF, without
providing notice to the other party to
the trade.15
FINRA replied to the comments in
Amendment No. 2 and revised and
clarified the original proposal to
alleviate the commenters’ concerns. In
particular, FINRA clarified that where a
single non-tape report is related to
multiple tape reports: (1) If the multiple
tape reports were made to a single
exchange or, in the case of over-thecounter trades, a single FINRA Facility,
that exchange or facility must be
reflected on the single non-tape report;
and (2) if the multiple tape reports were
made to different exchanges and/or
FINRA Facilities, the member will be
required to populate the Related Market
Center field with a standard indicator:
‘‘multiple venues.’’ 16 In addition,
FINRA provided that where a member
routes an order and has no basis for
identifying the relevant exchange or
FINRA Facility to determine where the
trade was ultimately executed or, in the
case of over-the-counter trades, where
the trade was ultimately reported, the
member will be required to populate the
Related Market Center field with a
standard indicator: ‘‘unknown venue.’’
To the extent technological
enhancements are required, FINRA
stated that it intends to provide
adequate time for members to make the
necessary changes and revised the
original proposal to provide for the
implementation of the proposed rule
change at least 90 days following
implementation on August 3, 2009, of
the amendments to FINRA trade
reporting rules adopted pursuant to SR–
FINRA–2008–011.17
The Commission believes that
FINRA’s approach that tailors the
proposed reporting requirement to
reflect informational limitations
described by the commenters is
reasonable, in that it reflects FINRA’s
expectation that members provide as
15 See
SIFMA Letter and Citigroup Letter.
Amendment No. 2.
17 See FINRA Regulatory Notice 09–08 (January
2009).
16 See
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Frm 00068
Fmt 4703
Sfmt 4703
much information as is reasonably
available at the time the non-tape report
is submitted. Further, the Commission
notes that FINRA clarified that where a
member routes to an exchange and has
a reasonable basis for reporting that the
trade was executed on that exchange,
FINRA would not consider it a violation
if, unbeknownst to the member, the
trade is ultimately executed somewhere
other than the routed exchange.18 The
Commission also notes that it would
expect FINRA to incorporate the
proposed changes into its surveillance
and examination programs to ensure
that members are not improperly using
the ‘‘multiple venue’’ or ‘‘unknown
venue’’ indications.
IV. Conclusion
For the foregoing reasons, the
Commission finds that the proposed
rule change is consistent with the Act
and the rules and regulations
thereunder applicable to a national
securities association.
It is therefore ordered, pursuant to
Section 19(b)(2) of the Act,19 that the
proposed rule change (SR–FINRA–
2007–012), as modified by Amendment
Nos. 1 and 2 thereto, be and hereby is
approved.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.20
Florence E. Harmon,
Deputy Secretary.
[FR Doc. E9–11607 Filed 5–18–09; 8:45 am]
BILLING CODE 8101–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–59915; File No. SR–
NASDAQ–2009–040]
Self-Regulatory Organizations; The
NASDAQ Stock Market LLC; Notice of
Filing and Immediate Effectiveness of
Proposed Rule Change to the Nasdaq
Listing Rules To Conform Those Rules
With the Prior Marketplace Rules and
Make Certain Technical Corrections
May 13, 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 April 27,
2009, The NASDAQ Stock Market LLC
(‘‘Nasdaq’’) filed with the Securities and
Exchange Commission (‘‘Commission’’)
18 The same approach would apply to reporting
to other FINRA Facilities.
19 15 U.S.C. 78s(b)(2).
20 17 CFR 200.30–3(a)(12).
1 15 U.S.C. 78s(b)(1).
2 17 CFR 240.19b–4.
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Federal Register / Vol. 74, No. 95 / Tuesday, May 19, 2009 / Notices
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 the Substance
of the Proposed Rule Change
Nasdaq proposes to modify the
Nasdaq Listing Rules to conform those
rules with the prior Marketplace Rules
and make certain technical corrections.
The text of the proposed rule change is
available from Nasdaq’s Web site at
https://nasdaq.cchwallstreet.com, at
Nasdaq’s principal office, and at the
Commission’s Public Reference Room.
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
mstockstill on PROD1PC66 with NOTICES
1. Purpose
On March 12, 2009, Nasdaq filed a
proposed rule change to revise the rules
relating to the qualification, listing, and
delisting of companies listed on, or
applying to list on, Nasdaq to improve
the organization of the rules, eliminate
redundancies and simplify the rule
language.4 These rules (the ‘‘New
Listing Rules’’) were effective April 13,
2009. Nasdaq has observed that the
March filing introduced two inadvertent
changes in the New Listing Rules. This
filing modifies those rules to revert to
the requirements as they previously
existed 5 and makes other technical and
clarifying corrections to the rules.
3 17
CFR 240.19b–4(f)(6).
Exchange Act Release No. 59663
(March 31, 2009), 74 FR 15552 (April 6, 2009) (SR–
NASDAQ–2009–018).
5 The text of Nasdaq’s prior rules is included in
Exhibit 5B of SR–NASDAQ–2009–018, supra note
4 Securities
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16:48 May 18, 2009
Jkt 217001
Specifically, Nasdaq proposes to
modify Rule 5405(b)(3)(A) to correct the
requirement for companies seeking to
list on the Nasdaq Global Market under
the Market Value Standard. Previously,
under Rule 4420(c)(6)(A), a currently
traded company that applied to list
under this standard was required to
meet the market value of listed
securities requirement and the bid price
requirement for 90 consecutive trading
days prior to applying for listing. As
adopted in Rule 5405(b)(3)(A), this
requirement was inadvertently changed
to 90 consecutive calendar days.
In addition, Nasdaq proposes to
modify Rules 5250(d) and 5615 and IM–
5615–3 to allow a Foreign Private Issuer
to follow its home country practice in
lieu of the requirement to distribute
interim and annual reports. Previously,
the provision allowing Foreign Private
Issuers to follow their home country
practice applied to all of Rule 4350
(subject to certain specified exceptions),
including the requirement to distribute
reports set forth in prior Rule 4350(b).6
In the New Listing Rules, while most of
the requirements of Rule 4350 were
moved to the Rule 5600 Series, the
requirement to distribute reports was
moved to Rule 5250(d). However, no
corresponding cross-reference was
included to specify the ability of a
Foreign Private Issuer to follow its home
country practice in lieu of this
requirement. The proposed rule change
would correct that omission.
Nasdaq also proposes to add a new
Rule 5250(f), clarifying that companies
listed on Nasdaq are required to pay
their listing fees as a condition to
continued listing.7 This proposed
requirement, which was previously
contained in Rules 4310(c)(13) and
4320(e)(11), would be analogous to the
requirement contained in Rule 5210(d)
applicable to companies applying to list
on Nasdaq.
Finally, Nasdaq proposes to make
certain technical corrections. First,
Nasdaq proposes to modify Rule 5255,
relating to Direct Registration Programs,
to eliminate a provision that expired on
March 31, 2009. In addition, Nasdaq
4, available at: https://nasdaq.cchwallstreet.com/
NASDAQ/pdf/nasdaq-filings/2009/SR–NASDAQ–
2009–018.pdf.
6 See prior Rule 4350(a)(1). Note that under this
rule, as with Rule 5615(a)(3), a foreign private
issuer was required to comply with the requirement
to disclose the receipt of an audit opinion that
expresses doubt about the ability of the company
to continue as a going concern, which was
contained in prior Rule 4350(b)(1)(B).
7 Although New Listing Rules 5400 and 5500
contain the requirement for listed companies to pay
fees, Nasdaq believes it would be more transparent
to also include this requirement in the list of
obligations for listed companies.
PO 00000
Frm 00069
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23457
proposes to correct certain
typographical errors, such as adding
omitted words, deleting repeated and
unnecessary words, renumbering certain
provisions, and correcting
capitalization, spacing, punctuation and
cross references in Rules 5000, 5600,
5615, 5635, 5740, 5820, and 5900, IM–
5615–2 and IM–5615–3.
2. Statutory Basis
Nasdaq believes that the proposed
rule change is consistent with the
provisions of Section 6 of the Act,8 in
general and with Sections [sic] 6(b)(5) of
the Act,9 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 revert to the
previously approved requirements of
certain listing standards that were
inadvertently changed when adopting
the New Listing Rules and correct
typographical errors in the rules.
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, as amended.
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
8 15
9 15
U.S.C. 78f.
U.S.C. 78f(b)(5).
E:\FR\FM\19MYN1.SGM
19MYN1
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Federal Register / Vol. 74, No. 95 / Tuesday, May 19, 2009 / Notices
19(b)(3)(A) of the Act 10 and Rule 19b–
4(f)(6) thereunder.11
A proposed rule change filed under
Rule 19b–4(f)(6) normally may not
become operative prior to 30 days after
the date of filing.12 However, Rule 19b–
4(f)(6)(iii) 13 permits the Commission to
designate a shorter time if such action
is consistent with the protection of
investors and the public interest.
Nasdaq has requested that the
Commission waive the 30-day operative
delay. Nasdaq requests this waiver so
that these corrections can be
immediately operative, eliminating any
potential confusion caused by the
unintended changes in the New Listing
Rules. Nasdaq further believes that the
proposed rule change does not
significantly affect the protection of
investors or the public interest because
it merely conforms the recently adopted
Nasdaq listing rules with the previously
approved Nasdaq rules and corrects
typographical errors.
The Commission notes that the
changes being proposed do not present
any new regulatory issues. The changes
simply conform recently revised listing
rules to previously approved rules,
correct typographical errors, and make
certain clarifying changes. For these
reasons, the Commission believes that
waiving the 30-day operative delay is
consistent with the protection of
investors and the public interest, and
designates the proposed rule change to
be operative upon filing with the
Commission.14
At any time within 60 days of the
filing of the 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
10 15
U.S.C. 78s(b)(3)(A).
CFR 240.19b–4(f)(6).
12 17 CFR 240.19b–4(f)(6)(iii). In addition, Rule
19b–4(f)(6)(iii) requires that a self-regulatory
organization submit 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. Nasdaq has satisfied this requirement.
13 Id.
14 For the purposes only of waiving the 30-day
operative delay, the Commission has considered the
proposed rule’s impact on efficiency, competition,
and capital formation. See 15 U.S.C. 78c(f).
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11 17
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16:48 May 18, 2009
Jkt 217001
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–2009–040 on the
subject line.
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–59912; File No. SR–ISE–
2009–26]
Self-Regulatory Organizations; Notice
of Filing and Immediate Effectiveness
of Proposed Rule Change by
International Securities Exchange, LLC
Relating to Changes to the Fee
Schedule
May 13, 2009.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934 (the
‘‘Act’’),1 and Rule 19b–4 thereunder,2
• Send paper comments in triplicate
notice is hereby given that on May 5,
to Elizabeth M. Murphy, Secretary,
2009, the International Securities
Securities and Exchange Commission,
Exchange, LLC (the ‘‘Exchange’’ or the
Station Place, 100 F Street, NE.,
‘‘ISE’’) filed with the Securities and
Washington, DC 20549–1090.
Exchange Commission (‘‘Commission’’)
All submissions should refer to File
the proposed rule change as described
Number SR–NASDAQ–2009–040. This
in Items I, II, and III below, which items
file number should be included on the
have been prepared by the selfsubject line if e-mail is used. To help the regulatory organization. The
Commission process and review your
Commission is publishing this notice to
comments more efficiently, please use
solicit comments on the proposed rule
only one method. The Commission will change from interested persons.
post all comments on the Commission’s
I. Self-Regulatory Organization’s
Internet Web site (https://www.sec.gov/
Statement of the Terms of Substance of
rules/sro.shtml). Copies of the
the Proposed Rule Change
submission, all subsequent
The Exchange is proposing to amend
amendments, all written statements
its Schedule of Fees to make clarifying
with respect to the proposed rule
changes. The text of the proposed rule
change that are filed with the
change is available on the Exchange’s
Commission, and all written
Internet Web site at https://www.ise.com.
communications relating to the
proposed rule change between the
II. Self-Regulatory Organization’s
Commission and any person, other than Statement of the Purpose of, and
those that may be withheld from the
Statutory Basis for, the Proposed Rule
public in accordance with the
Change
provisions of 5 U.S.C. 552, will be
In its filing with the Commission, the
available for inspection and copying in
self-regulatory organization included
the Commission’s Public Reference
statements concerning the purpose of,
Room on official business days between
and basis for, the proposed rule change
the hours of 10 a.m. and 3 p.m. Copies
and discussed any comments it received
of such filing also will be available for
on the proposed rule change. The text
inspection and copying at the principal
of these statements may be examined at
office of Nasdaq. All comments received
the places specified in Item IV below.
will be posted without change; the
The self-regulatory organization has
Commission does not edit personal
prepared summaries, set forth in
identifying information from
sections A, B and C below, of the most
submissions. You should submit only
significant aspects of such statements.
information that you wish to make
A. Self-Regulatory Organization’s
available publicly. All submissions
Statement of the Purpose of, and
should refer to File Number SR–
Statutory Basis for, the Proposed Rule
NASDAQ–2009–040 and should be
Change
submitted on or before June 9, 2009.
(a) Purpose—The purpose of this
For the Commission, by the Division of
proposed rule change is to make
Trading and Markets, pursuant to delegated
clarifying changes to the Exchange’s
authority.15
Schedule of Fees. On April 27, 2009, the
Florence E. Harmon,
Exchange submitted SR–ISE–2009–21, a
Deputy Secretary.
proposed rule change to eliminate
[FR Doc. E9–11618 Filed 5–18–09; 8:45 am]
customer fees in multiply-listed
Paper Comments
BILLING CODE 8010–01–P
1 15
15 17
PO 00000
CFR 200.30–3(a)(12).
Frm 00070
Fmt 4703
Sfmt 4703
2 17
U.S.C. 78s(b)(1).
CFR 240.19b–4.
E:\FR\FM\19MYN1.SGM
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Agencies
[Federal Register Volume 74, Number 95 (Tuesday, May 19, 2009)]
[Notices]
[Pages 23456-23458]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E9-11618]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-59915; File No. SR-NASDAQ-2009-040]
Self-Regulatory Organizations; The NASDAQ Stock Market LLC;
Notice of Filing and Immediate Effectiveness of Proposed Rule Change to
the Nasdaq Listing Rules To Conform Those Rules With the Prior
Marketplace Rules and Make Certain Technical Corrections
May 13, 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 April 27, 2009, The NASDAQ Stock Market LLC (``Nasdaq'') filed with
the Securities and Exchange Commission (``Commission'')
[[Page 23457]]
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 the
Substance of the Proposed Rule Change
Nasdaq proposes to modify the Nasdaq Listing Rules to conform those
rules with the prior Marketplace Rules and make certain technical
corrections. The text of the proposed rule change is available from
Nasdaq's Web site at https://nasdaq.cchwallstreet.com, at Nasdaq's
principal office, and at the Commission's Public Reference Room.
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 March 12, 2009, Nasdaq filed a proposed rule change to revise
the rules relating to the qualification, listing, and delisting of
companies listed on, or applying to list on, Nasdaq to improve the
organization of the rules, eliminate redundancies and simplify the rule
language.\4\ These rules (the ``New Listing Rules'') were effective
April 13, 2009. Nasdaq has observed that the March filing introduced
two inadvertent changes in the New Listing Rules. This filing modifies
those rules to revert to the requirements as they previously existed
\5\ and makes other technical and clarifying corrections to the rules.
---------------------------------------------------------------------------
\4\ Securities Exchange Act Release No. 59663 (March 31, 2009),
74 FR 15552 (April 6, 2009) (SR-NASDAQ-2009-018).
\5\ The text of Nasdaq's prior rules is included in Exhibit 5B
of SR-NASDAQ-2009-018, supra note 4, available at: https://nasdaq.cchwallstreet.com/NASDAQ/pdf/nasdaq-filings/2009/SR-NASDAQ-2009-018.pdf.
---------------------------------------------------------------------------
Specifically, Nasdaq proposes to modify Rule 5405(b)(3)(A) to
correct the requirement for companies seeking to list on the Nasdaq
Global Market under the Market Value Standard. Previously, under Rule
4420(c)(6)(A), a currently traded company that applied to list under
this standard was required to meet the market value of listed
securities requirement and the bid price requirement for 90 consecutive
trading days prior to applying for listing. As adopted in Rule
5405(b)(3)(A), this requirement was inadvertently changed to 90
consecutive calendar days.
In addition, Nasdaq proposes to modify Rules 5250(d) and 5615 and
IM-5615-3 to allow a Foreign Private Issuer to follow its home country
practice in lieu of the requirement to distribute interim and annual
reports. Previously, the provision allowing Foreign Private Issuers to
follow their home country practice applied to all of Rule 4350 (subject
to certain specified exceptions), including the requirement to
distribute reports set forth in prior Rule 4350(b).\6\ In the New
Listing Rules, while most of the requirements of Rule 4350 were moved
to the Rule 5600 Series, the requirement to distribute reports was
moved to Rule 5250(d). However, no corresponding cross-reference was
included to specify the ability of a Foreign Private Issuer to follow
its home country practice in lieu of this requirement. The proposed
rule change would correct that omission.
---------------------------------------------------------------------------
\6\ See prior Rule 4350(a)(1). Note that under this rule, as
with Rule 5615(a)(3), a foreign private issuer was required to
comply with the requirement to disclose the receipt of an audit
opinion that expresses doubt about the ability of the company to
continue as a going concern, which was contained in prior Rule
4350(b)(1)(B).
---------------------------------------------------------------------------
Nasdaq also proposes to add a new Rule 5250(f), clarifying that
companies listed on Nasdaq are required to pay their listing fees as a
condition to continued listing.\7\ This proposed requirement, which was
previously contained in Rules 4310(c)(13) and 4320(e)(11), would be
analogous to the requirement contained in Rule 5210(d) applicable to
companies applying to list on Nasdaq.
---------------------------------------------------------------------------
\7\ Although New Listing Rules 5400 and 5500 contain the
requirement for listed companies to pay fees, Nasdaq believes it
would be more transparent to also include this requirement in the
list of obligations for listed companies.
---------------------------------------------------------------------------
Finally, Nasdaq proposes to make certain technical corrections.
First, Nasdaq proposes to modify Rule 5255, relating to Direct
Registration Programs, to eliminate a provision that expired on March
31, 2009. In addition, Nasdaq proposes to correct certain typographical
errors, such as adding omitted words, deleting repeated and unnecessary
words, renumbering certain provisions, and correcting capitalization,
spacing, punctuation and cross references in Rules 5000, 5600, 5615,
5635, 5740, 5820, and 5900, IM-5615-2 and IM-5615-3.
2. Statutory Basis
Nasdaq believes that the proposed rule change is consistent with
the provisions of Section 6 of the Act,\8\ in general and with Sections
[sic] 6(b)(5) of the Act,\9\ 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 revert to the previously approved requirements of certain
listing standards that were inadvertently changed when adopting the New
Listing Rules and correct typographical errors in the rules.
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\8\ 15 U.S.C. 78f.
\9\ 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, as amended.
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
[[Page 23458]]
19(b)(3)(A) of the Act \10\ and Rule 19b-4(f)(6) thereunder.\11\
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\10\ 15 U.S.C. 78s(b)(3)(A).
\11\ 17 CFR 240.19b-4(f)(6).
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A proposed rule change filed under Rule 19b-4(f)(6) normally may
not become operative prior to 30 days after the date of filing.\12\
However, Rule 19b-4(f)(6)(iii) \13\ permits the Commission to designate
a shorter time if such action is consistent with the protection of
investors and the public interest. Nasdaq has requested that the
Commission waive the 30-day operative delay. Nasdaq requests this
waiver so that these corrections can be immediately operative,
eliminating any potential confusion caused by the unintended changes in
the New Listing Rules. Nasdaq further believes that the proposed rule
change does not significantly affect the protection of investors or the
public interest because it merely conforms the recently adopted Nasdaq
listing rules with the previously approved Nasdaq rules and corrects
typographical errors.
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\12\ 17 CFR 240.19b-4(f)(6)(iii). In addition, Rule 19b-
4(f)(6)(iii) requires that a self-regulatory organization submit 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. Nasdaq has satisfied this requirement.
\13\ Id.
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The Commission notes that the changes being proposed do not present
any new regulatory issues. The changes simply conform recently revised
listing rules to previously approved rules, correct typographical
errors, and make certain clarifying changes. For these reasons, the
Commission believes that waiving the 30-day operative delay is
consistent with the protection of investors and the public interest,
and designates the proposed rule change to be operative upon filing
with the Commission.\14\
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\14\ For the purposes only of waiving the 30-day operative
delay, the Commission has considered the proposed rule's impact on
efficiency, competition, and capital formation. See 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 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 an e-mail to rule-comments@sec.gov. Please include
File Number SR-NASDAQ-2009-040 on the subject line.
Paper Comments
Send paper comments in triplicate to Elizabeth M. Murphy,
Secretary, Securities and Exchange Commission, Station Place, 100 F
Street, NE., Washington, DC 20549-1090.
All submissions should refer to File Number SR-NASDAQ-2009-040. 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 such
filing also will be available for inspection and copying at the
principal office of Nasdaq. 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-2009-040 and should be submitted on or before
June 9, 2009.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\15\
Florence E. Harmon,
Deputy Secretary.
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\15\ 17 CFR 200.30-3(a)(12).
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[FR Doc. E9-11618 Filed 5-18-09; 8:45 am]
BILLING CODE 8010-01-P