Self-Regulatory Organizations; NYSE Arca, Inc.; Order Approving Proposed Rule Change To Adopt a Policy With Respect to the Treatment of Aberrant Trades, 25291-25293 [E9-12215]
Download as PDF
Federal Register / Vol. 74, No. 100 / Wednesday, May 27, 2009 / Notices
erowe on PROD1PC63 with NOTICES
transfer and the value of the vesting
shares is deemed to be compensation for
a Participant.3 As discussed more fully
in the application, certain exercises of
options result in a Participant being
deemed to have received compensation
in the amount by which the fair market
value of the shares of the Company’s
common stock, determined as of the
date of exercise, exceeds the exercise
price. Applicants state that any
compensation income recognized by a
Participant generally is subject to
federal withholding for income and
employment tax purposes. Accordingly,
arrangements must be made to satisfy
the necessary withholding tax
obligations.
3. The Company’s stockholders
approved the terms and provisions of
the Plan on June 17, 2008. The Plan
explicitly permits the Company to
withhold shares of the Company’s
common stock or purchase shares of the
Company’s common stock from the
Participants to satisfy tax withholding
obligations related to the vesting of
Restricted Stock or the exercise of
options granted pursuant to the Plan.
The Plan further provides that
Participants may pay the exercise price
of options to purchase shares of the
Company’s stock with shares of the
Company’s stock already held by such
Participants or pursuant to net share
settlement.
Applicants’ Legal Analysis
1. Section 23(c) of the Act, which is
made applicable to BDCs by section 63
of the Act, generally prohibits a BDC
from purchasing any securities of which
it is the issuer except in the open
market, pursuant to tender offers or
under other circumstances as the
Commission may permit to ensure that
the purchase is made on a basis that
does not unfairly discriminate against
any holders of the class or classes of
securities to be purchased. Applicants
state that the withholding or purchase of
shares of Restricted Stock and common
stock in payment of applicable
withholding tax obligations or of
common stock in payment for the
exercise price of a stock option might be
deemed to be purchases by the
Company of its own securities within
the meaning of section 23(c) and
therefore prohibited by the Act.
2. Section 23(c)(3) provides that the
Commission may issue an order that
would permit a BDC to repurchase its
shares in circumstances in which the
3 During the restriction period (i.e., prior to the
lapse of the forfeiture restrictions), the Restricted
Stock may not be sold, transferred, hypothecated,
margined, or otherwise encumbered by the
Participant.
VerDate Nov<24>2008
15:23 May 26, 2009
Jkt 217001
repurchase is made in a manner or on
a basis that does not unfairly
discriminate against any holders of the
class or classes of securities to be
purchased. Applicants believe that the
requested relief meets the standards of
section 23(c)(3).
3. Applicants state that these
purchases will be made on a basis
which does not unfairly discriminate
against the stockholders of the Company
because all purchases of the Company’s
stock will be at the closing price of the
common stock on the NASDAQ Global
Select Market (or any primary exchange
on which the shares are traded) on the
relevant date (i.e., the public market
price on the date the Restricted Stock
vests or the date of the exercise of any
options). Applicants further state that
no transactions will be conducted
pursuant to the requested order on days
where there are no reported market
transactions involving the Company’s
shares. Applicants submit that because
all transactions would take place at the
public market price for the Company’s
common stock, the transactions would
not be significantly different than could
be achieved by any stockholder selling
in a market transaction.
4. Applicants submit that the
proposed purchases do not raise
concerns about preferential treatment of
the Company’s insiders because the
Plan is a bona fide compensation plan
of the type that is common among
corporations generally. Further, the
vesting schedule is determined at the
time of the initial grant of the Restricted
Stock while the option exercise price is
determined at the time of the initial
grant of the options. Applicants
represent that all purchases will be
made only as permitted by the Plan,
which was approved by the Company’s
stockholders. Applicants argue that
granting the requested relief would be
consistent with precedent and the
Commission’s recognition of the
important role that equity compensation
can play in attracting and retaining
qualified personnel with respect to
certain types of investment companies,
including BDCs.
For the Commission, by the Division of
Investment Management, pursuant to
delegated authority.
Florence E. Harmon,
Deputy Secretary.
[FR Doc. E9–12219 Filed 5–26–09; 8:45 am]
BILLING CODE 8010–01–P
PO 00000
Frm 00078
Fmt 4703
Sfmt 4703
25291
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–59937; File No. SR–
NYSEArca–2009–24]
Self-Regulatory Organizations; NYSE
Arca, Inc.; Order Approving Proposed
Rule Change To Adopt a Policy With
Respect to the Treatment of Aberrant
Trades
May 18, 2009.
I. Introduction
On March 18, 2009, NYSE Arca, Inc.
(‘‘NYSE Arca’’ or the ‘‘Exchange’’) filed
with the Securities and Exchange
Commission (‘‘Commission’’), pursuant
to Section 19(b)(1) of the Securities
Exchange Act of 1934 (‘‘Act’’) 1 and Rule
19b-4 thereunder,2 a proposed rule
change to adopt a policy relating to its
treatment of trade reports that it
determines to be inconsistent with the
prevailing market and to make such
policy retroactive to January 1, 2008.
The proposed rule change was
published for comment in the Federal
Register on April 6, 2009.3 The
Commission received no comments on
the proposal. This order approves the
proposed rule change.
II. Description of the Proposal
Trades in listed securities
occasionally occur at prices that deviate
from prevailing market prices and those
trades sometimes establish a high, low
or last sale price for a security that does
not reflect the true market for the
security. The Exchange seeks to address
such instances of ‘‘aberrant’’ trades by
adopting a policy that is substantially
similar to a policy of the New York
Stock Exchange (‘‘NYSE’’).4 On
February 9, 2009, the Exchange also
filed a proposed rule change, which it
designated as eligible for immediate
effectiveness pursuant to Rule 19b–
4(f)(6) under the Act,5 to adopt a policy
relating to the Exchange’s treatment of
trade reports that it determines to be
inconsistent with the prevailing
market.6 The policy proposed in the
instant rule change is identical to the
policy set forth in Release No. 34–
59453, except that the instant proposal
1 15
U.S.C. 78s(b)(1).
CFR 240.19b-4.
3 See Securities Exchange Act Release No. 59650
(March 30, 2009), 74 FR 15545.
4 See Securities Exchange Act Release No. 59064
(December 5, 2008), 73 FR 76082 (December 15,
2008) (order approving SR–NYSE–2008–91)
(‘‘Release No. 34–59064’’).
5 17 CFR 240.19b–4(f)(6).
6 See Securities Exchange Act Release No. 59453
(February 25, 2009), 74 FR 9463 (March 4, 2009)
(SR–NYSEArca–2009–09) (‘‘Release No. 34–
59453’’).
2 17
E:\FR\FM\27MYN1.SGM
27MYN1
erowe on PROD1PC63 with NOTICES
25292
Federal Register / Vol. 74, No. 100 / Wednesday, May 27, 2009 / Notices
is retroactive to January 1, 2008. This
retroactive application is similar to the
retroactivity provision in the NYSE
policy set forth in Release No. 34–
59064.
The Consolidated Tape Association
(‘‘CTA’’) offers each Participant in the
CTA Plan the discretion to append an
indicator (an ‘‘Aberrant Report
Indicator’’) to a trade report to indicate
that the market believes that the trade
price in a trade executed on that market
does not accurately reflect the
prevailing market for the security. The
CTA recommends that data recipients
should exclude the price of any trade to
which the Aberrant Report Indicator has
been appended from any calculation of
the high, low and last sale prices for the
security.
During the course of surveillance by
the Exchange or as a result of
notification by another market, listed
company or market participant, the
Exchange may become aware of trade
prices that do not accurately reflect the
prevailing market for a security. In such
a case, the Exchange proposes to adopt
as policies that it:
i. May determine to append an
Aberrant Report Indicator to any trade
report with respect to any trade
executed on the Exchange that the
Exchange determines to be inconsistent
with the prevailing market; and
ii. Shall discourage vendors and other
data recipients from using prices to
which the Exchange has appended the
Aberrant Report Indicator in any
calculation of the high, low or last sale
price of a security.
The Exchange believes that retroactive
application of its aberrant trade policy
is warranted because of the significant
market volatility and trade reporting
issues that all market centers
experienced during 2008. Therefore, the
Exchange believes that it should be
permitted to act retroactively to append
the Aberrant Report Indicator to trades
that do not accurately reflect the
prevailing market for a security
commencing as of January 1, 2008.
The Exchange will urge vendors to
disclose the exclusion from high, low or
last sale price data of any aberrant
trades excluded from high, low or last
sale price information they disseminate
and to provide to data users an
explanation of the parameters used in
the Exchange’s aberrant trade policy.
Upon initial adoption of the Aberrant
Report Indicator, the Exchange will also
contact all of its listed companies to
explain the aberrant trade policy and
will notify users of the information that
these are still valid trades. The
Exchange will inform the affected listed
company each time the Exchange or
VerDate Nov<24>2008
15:23 May 26, 2009
Jkt 217001
another market appends the Aberrant
Report Indicator to a trade in an NYSE
Arca listed stock and will remind the
users of the information that these are
still valid trades in that they were
executed and not unwound as in the
case of a clearly erroneous trade.
While the CTA disseminates its own
calculations of high, low and last sale
prices, vendors and other data
recipients—and not the Exchange—
frequently determine their own
methodology by which they wish to
calculate high, low and last sale prices.
Therefore, the Exchange shall endeavor
to explain to those vendors and other
data recipients the deleterious effects
that can result from including in the
calculations a trade to which the
Aberrant Report Indicator has been
appended.
In making the determination to
append the Aberrant Report Indicator,
the Exchange shall consider all factors
related to a trade, including, but not
limited to, the following:
• Material news released for the
security;
• Suspicious trading activity;
• System malfunctions or
disruptions;
• Locked or crossed markets;
• A recent trading halt or resumption
of trading in the security;
• Whether the security is in its initial
public offering;
• Volume and volatility for the
security;
• Whether the trade price represents
a 52-week high or low for the security;
• Whether the trade price deviates
significantly from recent trading
patterns in the security;
• Whether the trade price reflects a
stock-split, reorganization or other
corporate action;
• The validity of consolidated tape
trades and quotes in comparison to
national best bids and offers; and
• The general volatility of market
conditions.
In addition, the Exchange proposes
that its policy shall be to consult with
the listing exchange (if the Exchange is
not the listing exchange) and with other
markets (in the case of executions that
take place across multiple markets) and
to seek a consensus as to whether the
trade price is consistent with the
prevailing market for the security.
In determining whether trade prices
are inconsistent with the prevailing
market, the Exchange proposes that its
policy shall be to follow the following
general guidelines: The Exchange will
determine whether a trade price does
not reflect the prevailing market for a
security if the trade occurs during
regular trading hours (i.e., 9:30 a.m. to
PO 00000
Frm 00079
Fmt 4703
Sfmt 4703
4 p.m.) and occurs at a price that
deviates from the ‘‘Reference Price’’ by
an amount that meets or exceeds the
following thresholds:
Trade price
Numerical
threshold
(percent)
Between $0 and $15.00 ...........
Between $15.01 and $50.00 ....
In excess of $50.00 ..................
7
5
3
The ‘‘Reference Price’’ refers to (a) if
the primary market for the security is
open at the time of the trade, the
national best bid or offer for the
security, or (b) if the primary market for
the security is not open at the time of
the trade, the first executable quote or
print for the security on the primary
market after execution of the trade in
question. However, if the circumstances
suggest that a different Reference Price
would be more appropriate, the
Exchange will use the different
Reference Price. For instance, if the
national best bid and offer for the
security are so wide apart as to fail to
reflect the market for the security, the
Exchange might use as the Reference
Price a trade price or best bid or offer
that was available prior to the trade in
question.
If the Exchange determines that a
trade price does not reflect the
prevailing market for a security and the
trade represented the last sale of the
security on the Exchange during a
trading session, the Exchange may also
determine to remove that trade’s
designation as the last sale. The
Exchange may do so either on the day
of the trade or at a later date, so as to
provide reasonable time for the
Exchange to conduct due diligence
regarding the trade, including the
consideration of input from markets and
other market participants.
The Exchange advises that it proposes
to use the Aberrant Report Indicator in
accordance with the guidelines set forth
above and that it may apply the
Aberrant Report Indicator on a
retroactive basis commencing January 1,
2008.
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 exchange and, in particular,
with Section 6(b) of the Act 7 and the
rules and regulations thereunder.
Specifically, the Commission finds that
the proposed rule change is consistent
7 15
U.S.C. 78f(b).
E:\FR\FM\27MYN1.SGM
27MYN1
Federal Register / Vol. 74, No. 100 / Wednesday, May 27, 2009 / Notices
with Section 6(b)(5) of the Act 8 which
requires, among other things, that the
rules of a national securities exchange
be designed to prevent fraudulent and
manipulative acts and practices, to
promote just and equitable principles of
trade, to remove impediments to, and
perfect the mechanism of, a free and
open market and a national market
system, to protect investors and the
public interest, and are not designed to
permit unfair discrimination between
customers, issuers, brokers or dealers.9
The Commission believes that the
Exchange’s proposal to append an
Aberrant Report Indicator to certain
trade reports is a reasonable means to
alert investors and others that the
Exchange believes that the trade price
for a trade executed in its market does
not accurately reflect the prevailing
market for the security. In addition, the
Commission notes that the Exchange
will use objective numerical thresholds
in determining whether a trade report is
eligible to have an Aberrant Trade
Indicator appended to it. The
Commission further notes that the
Exchange’s appending the Aberrant
Trade Indicator to a trade report has no
effect on the validity of the underlying
trade. The Commission previously
found a similar proposal by the NYSE
to be consistent with the Act.10 Finally,
the Commission notes that the
retroactive application of this proposal
to January 1, 2008 is similar to the
retroactive period approved for the
NYSE.11
For the reasons set forth above, the
Commission finds that the proposed
rule change is consistent with the Act.
IV. Conclusion
It is therefore ordered, pursuant to
Section 19(b)(2) of the Act,12 that the
proposed rule change (SR–NYSEArca2009–24) be, and hereby is, approved.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.13
Florence E. Harmon,
Deputy Secretary.
[FR Doc. E9–12215 Filed 5–26–09; 8:45 am]
BILLING CODE 8010–01–P
8 15
U.S.C. 78f(b)(5).
approving this proposed rule change, the
Commission has considered the proposed rule’s
impact on efficiency, competition, and capital
formation. See 15 U.S.C. 78c(f).
10 See supra note 4.
11 Id.
12 15 U.S.C. 78s(b)(2).
13 17 CFR 200.30–3(a)(12).
erowe on PROD1PC63 with NOTICES
9 In
VerDate Nov<24>2008
15:23 May 26, 2009
Jkt 217001
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 59947; File No. SR–FINRA–
2009–017]
Self-Regulatory Organizations;
Financial Industry Regulatory
Authority, Inc.; Order Approving
Proposed Rule Change To Adopt
Incorporated NYSE Rule 406
(Designation of Accounts) as a FINRA
Rule in the Consolidated FINRA
Rulebook
May 20, 2009.
I. Introduction
On March 26, 2009, the Financial
Industry Regulatory Authority, Inc.
(‘‘FINRA’’) (f/k/a National Association
of Securities Dealers, Inc. (‘‘NASD’’)),
filed with the Securities and Exchange
Commission (‘‘SEC’’ or ‘‘Commission’’),
pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’) 1 and Rule 19b–4 thereunder,2 a
proposed rule change to adopt
Incorporated NYSE Rule 406
(Designation of Accounts) as a FINRA
rule in the consolidated FINRA
rulebook (‘‘Consolidated FINRA
Rulebook’’) 3 with the minor changes
discussed below. The proposed rule
change was published in the Federal
Register on April 16, 2009.4 The
Commission received no comments on
the proposed rule change. This order
approves the proposed rule change.
II. Description of the Proposed Rule
Change
As part of the process of developing
the Consolidated FINRA Rulebook,5
FINRA proposed to adopt Incorporated
NYSE Rule 406, with minor changes, as
renumbered FINRA Rule 3250 in the
Consolidated FINRA Rulebook.
Incorporated NYSE Rule 406 provides
that no member organization shall carry
an account on its books in the name of
a person other than that of the customer,
except that an account may be
designated by a number or symbol,
provided that the member has on file a
1 15
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 The current FINRA rulebook consists of two sets
of rules: (1) NASD Rules and (2) rules incorporated
from NYSE (‘‘Incorporated NYSE Rules’’) (together
referred to as the ‘‘Transitional Rulebook’’). The
Incorporated NYSE Rules apply only to those
members of FINRA that are also members of the
NYSE (‘‘Dual Members’’). Dual members must also
comply with NASD Rules. For more information
about the rulebook consolidation process, see
FINRA Information Notice, March 12, 2008
(‘‘Rulebook Consolidation Process’’).
4 See Exchange Act Release No. 59745 (April 10,
2009), 74 FR 17705 (April 16, 2009) (‘‘notice’’ or
‘‘proposal’’).
5 See supra note 3.
2 17
PO 00000
Frm 00080
Fmt 4703
Sfmt 4703
25293
written statement signed by the
customer attesting to the ownership of
such account. In effect, this rule
establishes a general requirement that a
member must hold each customer
account in the customer’s name, except
that a member may identify a customer’s
account with a number or symbol, as
long as the member maintains
documentation identifying the
customer.6 Currently, Incorporated
NYSE Rule 406 applies only to Dual
Members.
NYSE’s enforcement of the rule has
addressed, among other things, sales
practice abuses such as co-mingling of
funds, the failure to disclose ownership
interests in accounts and unauthorized
trading.7 In the notice, FINRA proposed
to adopt Incorporated NYSE Rule 406 as
FINRA Rule 3250, stating it believes that
the rule will continue to be an
important enforcement tool and should
be expanded to apply to the entire
FINRA membership. In the notice,
FINRA stated that Incorporated NYSE
Rule 406 could provide members’
customers with a level of anonymity
within the member and with certain
external relationships that they find
useful, while still allowing customers’
identities to be clearly known to
members and available to regulators. In
the proposal, FINRA indicated that
Incorporated NYSE Rule 406 would be
renumbered as FINRA Rule 3250 with
minor changes to replace references to
‘‘member organization’’ or
‘‘organization’’ with the term
‘‘member.’’ 8
III. Discussion and Findings
After careful review of the proposal,
the Commission finds that the proposed
rule change is consistent with the
requirements of the Act, and the rules
and regulations thereunder that are
applicable to a national securities
associations,9 and in particular, with
6 Members are subject to additional requirements
regarding customer accounts. See, e.g., Rule 17a–
3(a)(9) under the Act (requiring records indicating
the name and address of the beneficial owner of
each cash and margin customer account). 17 CFR
240.17a–3(a)(9).
7 See, e.g., Robert S. Bartek, Exchange Hearing
Panel Decision 73–60 (August 28, 1973); Jeffrey
Alan Schultz, Exchange Hearing Panel Decision 82–
23 (March 18, 1982); Kery Shane Hutner, Exchange
Hearing Panel Decision 02–27 (January 31, 2002).
See also NYSE Information Memo 78–80, Members’
Accounts and Initiating Orders on the NYSE Floor
(November 10, 1978) (addressing, among other
things, NYSE Rule 406(1), now Rule 406).
8 FINRA also stated that it will announce the
implementation date of the proposed rule change in
a Regulatory Notice to be published no later than
90 days following Commission approval.
9 In approving this proposal, the Commission has
considered the proposed rule’s impact on
E:\FR\FM\27MYN1.SGM
Continued
27MYN1
Agencies
[Federal Register Volume 74, Number 100 (Wednesday, May 27, 2009)]
[Notices]
[Pages 25291-25293]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: E9-12215]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-59937; File No. SR-NYSEArca-2009-24]
Self-Regulatory Organizations; NYSE Arca, Inc.; Order Approving
Proposed Rule Change To Adopt a Policy With Respect to the Treatment of
Aberrant Trades
May 18, 2009.
I. Introduction
On March 18, 2009, NYSE Arca, Inc. (``NYSE Arca'' or the
``Exchange'') filed with the Securities and Exchange Commission
(``Commission''), pursuant to Section 19(b)(1) of the Securities
Exchange Act of 1934 (``Act'') \1\ and Rule 19b-4 thereunder,\2\ a
proposed rule change to adopt a policy relating to its treatment of
trade reports that it determines to be inconsistent with the prevailing
market and to make such policy retroactive to January 1, 2008. The
proposed rule change was published for comment in the Federal Register
on April 6, 2009.\3\ The Commission received no comments on the
proposal. This order approves the proposed rule change.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
\3\ See Securities Exchange Act Release No. 59650 (March 30,
2009), 74 FR 15545.
---------------------------------------------------------------------------
II. Description of the Proposal
Trades in listed securities occasionally occur at prices that
deviate from prevailing market prices and those trades sometimes
establish a high, low or last sale price for a security that does not
reflect the true market for the security. The Exchange seeks to address
such instances of ``aberrant'' trades by adopting a policy that is
substantially similar to a policy of the New York Stock Exchange
(``NYSE'').\4\ On February 9, 2009, the Exchange also filed a proposed
rule change, which it designated as eligible for immediate
effectiveness pursuant to Rule 19b-4(f)(6) under the Act,\5\ to adopt a
policy relating to the Exchange's treatment of trade reports that it
determines to be inconsistent with the prevailing market.\6\ The policy
proposed in the instant rule change is identical to the policy set
forth in Release No. 34-59453, except that the instant proposal
[[Page 25292]]
is retroactive to January 1, 2008. This retroactive application is
similar to the retroactivity provision in the NYSE policy set forth in
Release No. 34-59064.
---------------------------------------------------------------------------
\4\ See Securities Exchange Act Release No. 59064 (December 5,
2008), 73 FR 76082 (December 15, 2008) (order approving SR-NYSE-
2008-91) (``Release No. 34-59064'').
\5\ 17 CFR 240.19b-4(f)(6).
\6\ See Securities Exchange Act Release No. 59453 (February 25,
2009), 74 FR 9463 (March 4, 2009) (SR-NYSEArca-2009-09) (``Release
No. 34-59453'').
---------------------------------------------------------------------------
The Consolidated Tape Association (``CTA'') offers each Participant
in the CTA Plan the discretion to append an indicator (an ``Aberrant
Report Indicator'') to a trade report to indicate that the market
believes that the trade price in a trade executed on that market does
not accurately reflect the prevailing market for the security. The CTA
recommends that data recipients should exclude the price of any trade
to which the Aberrant Report Indicator has been appended from any
calculation of the high, low and last sale prices for the security.
During the course of surveillance by the Exchange or as a result of
notification by another market, listed company or market participant,
the Exchange may become aware of trade prices that do not accurately
reflect the prevailing market for a security. In such a case, the
Exchange proposes to adopt as policies that it:
i. May determine to append an Aberrant Report Indicator to any
trade report with respect to any trade executed on the Exchange that
the Exchange determines to be inconsistent with the prevailing market;
and
ii. Shall discourage vendors and other data recipients from using
prices to which the Exchange has appended the Aberrant Report Indicator
in any calculation of the high, low or last sale price of a security.
The Exchange believes that retroactive application of its aberrant
trade policy is warranted because of the significant market volatility
and trade reporting issues that all market centers experienced during
2008. Therefore, the Exchange believes that it should be permitted to
act retroactively to append the Aberrant Report Indicator to trades
that do not accurately reflect the prevailing market for a security
commencing as of January 1, 2008.
The Exchange will urge vendors to disclose the exclusion from high,
low or last sale price data of any aberrant trades excluded from high,
low or last sale price information they disseminate and to provide to
data users an explanation of the parameters used in the Exchange's
aberrant trade policy. Upon initial adoption of the Aberrant Report
Indicator, the Exchange will also contact all of its listed companies
to explain the aberrant trade policy and will notify users of the
information that these are still valid trades. The Exchange will inform
the affected listed company each time the Exchange or another market
appends the Aberrant Report Indicator to a trade in an NYSE Arca listed
stock and will remind the users of the information that these are still
valid trades in that they were executed and not unwound as in the case
of a clearly erroneous trade.
While the CTA disseminates its own calculations of high, low and
last sale prices, vendors and other data recipients--and not the
Exchange--frequently determine their own methodology by which they wish
to calculate high, low and last sale prices. Therefore, the Exchange
shall endeavor to explain to those vendors and other data recipients
the deleterious effects that can result from including in the
calculations a trade to which the Aberrant Report Indicator has been
appended.
In making the determination to append the Aberrant Report
Indicator, the Exchange shall consider all factors related to a trade,
including, but not limited to, the following:
Material news released for the security;
Suspicious trading activity;
System malfunctions or disruptions;
Locked or crossed markets;
A recent trading halt or resumption of trading in the
security;
Whether the security is in its initial public offering;
Volume and volatility for the security;
Whether the trade price represents a 52-week high or low
for the security;
Whether the trade price deviates significantly from recent
trading patterns in the security;
Whether the trade price reflects a stock-split,
reorganization or other corporate action;
The validity of consolidated tape trades and quotes in
comparison to national best bids and offers; and
The general volatility of market conditions.
In addition, the Exchange proposes that its policy shall be to
consult with the listing exchange (if the Exchange is not the listing
exchange) and with other markets (in the case of executions that take
place across multiple markets) and to seek a consensus as to whether
the trade price is consistent with the prevailing market for the
security.
In determining whether trade prices are inconsistent with the
prevailing market, the Exchange proposes that its policy shall be to
follow the following general guidelines: The Exchange will determine
whether a trade price does not reflect the prevailing market for a
security if the trade occurs during regular trading hours (i.e., 9:30
a.m. to 4 p.m.) and occurs at a price that deviates from the
``Reference Price'' by an amount that meets or exceeds the following
thresholds:
------------------------------------------------------------------------
Numerical
Trade price threshold
(percent)
------------------------------------------------------------------------
Between $0 and $15.00...................................... 7
Between $15.01 and $50.00.................................. 5
In excess of $50.00........................................ 3
------------------------------------------------------------------------
The ``Reference Price'' refers to (a) if the primary market for the
security is open at the time of the trade, the national best bid or
offer for the security, or (b) if the primary market for the security
is not open at the time of the trade, the first executable quote or
print for the security on the primary market after execution of the
trade in question. However, if the circumstances suggest that a
different Reference Price would be more appropriate, the Exchange will
use the different Reference Price. For instance, if the national best
bid and offer for the security are so wide apart as to fail to reflect
the market for the security, the Exchange might use as the Reference
Price a trade price or best bid or offer that was available prior to
the trade in question.
If the Exchange determines that a trade price does not reflect the
prevailing market for a security and the trade represented the last
sale of the security on the Exchange during a trading session, the
Exchange may also determine to remove that trade's designation as the
last sale. The Exchange may do so either on the day of the trade or at
a later date, so as to provide reasonable time for the Exchange to
conduct due diligence regarding the trade, including the consideration
of input from markets and other market participants.
The Exchange advises that it proposes to use the Aberrant Report
Indicator in accordance with the guidelines set forth above and that it
may apply the Aberrant Report Indicator on a retroactive basis
commencing January 1, 2008.
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 exchange
and, in particular, with Section 6(b) of the Act \7\ and the rules and
regulations thereunder. Specifically, the Commission finds that the
proposed rule change is consistent
[[Page 25293]]
with Section 6(b)(5) of the Act \8\ which requires, among other things,
that the rules of a national securities exchange be designed to prevent
fraudulent and manipulative acts and practices, to promote just and
equitable principles of trade, to remove impediments to, and perfect
the mechanism of, a free and open market and a national market system,
to protect investors and the public interest, and are not designed to
permit unfair discrimination between customers, issuers, brokers or
dealers.\9\
---------------------------------------------------------------------------
\7\ 15 U.S.C. 78f(b).
\8\ 15 U.S.C. 78f(b)(5).
\9\ In approving this proposed rule change, the Commission has
considered the proposed rule's impact on efficiency, competition,
and capital formation. See 15 U.S.C. 78c(f).
---------------------------------------------------------------------------
The Commission believes that the Exchange's proposal to append an
Aberrant Report Indicator to certain trade reports is a reasonable
means to alert investors and others that the Exchange believes that the
trade price for a trade executed in its market does not accurately
reflect the prevailing market for the security. In addition, the
Commission notes that the Exchange will use objective numerical
thresholds in determining whether a trade report is eligible to have an
Aberrant Trade Indicator appended to it. The Commission further notes
that the Exchange's appending the Aberrant Trade Indicator to a trade
report has no effect on the validity of the underlying trade. The
Commission previously found a similar proposal by the NYSE to be
consistent with the Act.\10\ Finally, the Commission notes that the
retroactive application of this proposal to January 1, 2008 is similar
to the retroactive period approved for the NYSE.\11\
---------------------------------------------------------------------------
\10\ See supra note 4.
\11\ Id.
---------------------------------------------------------------------------
For the reasons set forth above, the Commission finds that the
proposed rule change is consistent with the Act.
IV. Conclusion
It is therefore ordered, pursuant to Section 19(b)(2) of the
Act,\12\ that the proposed rule change (SR-NYSEArca-2009-24) be, and
hereby is, approved.
---------------------------------------------------------------------------
\12\ 15 U.S.C. 78s(b)(2).
\13\ 17 CFR 200.30-3(a)(12).
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\13\
Florence E. Harmon,
Deputy Secretary.
[FR Doc. E9-12215 Filed 5-26-09; 8:45 am]
BILLING CODE 8010-01-P