Self-Regulatory Organizations; The NASDAQ Stock Market LLC; Notice of Filing of Proposed Rule Change To Modify the Eligibility Criteria for the Second Compliance Period for a Bid Price Deficiency on the Nasdaq Capital Market, 53994-53996 [2010-21932]
Download as PDF
53994
Federal Register / Vol. 75, No. 170 / Thursday, September 2, 2010 / Notices
Securities and Exchange Commission,
100 F Street, NE., Washington, DC
20549–1090.
SECURITIES AND EXCHANGE
COMMISSION
All submissions should refer to File
Number SR–BX–2010–058. 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 Web site viewing and
printing in the Commission’s Public
Reference Room, 100 F Street, NE.,
Washington, DC 20549, 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–BX–
2010–058 and should be submitted on
or before September 23, 2010.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.13
Florence E. Harmon,
Deputy Secretary.
[FR Doc. 2010–21931 Filed 9–1–10; 8:45 am]
wwoods2 on DSK1DXX6B1PROD with NOTICES_PART 1
BILLING CODE 8010–01–P
[Release No. 34–62782; File No. SR–
NASDAQ–2010–107]
Self-Regulatory Organizations; The
NASDAQ Stock Market LLC; Notice of
Filing of Proposed Rule Change To
Modify the Eligibility Criteria for the
Second Compliance Period for a Bid
Price Deficiency on the Nasdaq Capital
Market
August 27, 2010.
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 August
25, 2010, The NASDAQ Stock Market
LLC (‘‘Nasdaq’’) filed with the Securities
and Exchange Commission
(‘‘Commission’’) the proposed rule
change as described in Items I and II
below, which Items have been
substantially prepared by Nasdaq. 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
eligibility criteria for a company to
receive a second compliance period for
a bid price deficiency on the Nasdaq
Capital Market. The text of the proposed
rule change is below. Proposed new
language is in italics; proposed
deletions are in brackets.3
*
*
*
*
*
5810. Notification of Deficiency by
the Listing Qualifications Department
When the Listing Qualifications
Department determines that a Company
does not meet a listing standard set forth
in the Rule 5000 Series, it will
immediately notify the Company of the
deficiency. As explained in more detail
below, deficiency notifications are of
four types:
(1)–(4) No change.
Notifications of deficiencies that
allow for submission of a compliance
plan or an automatic cure or compliance
period may result, after review of the
compliance plan or expiration of the
cure or compliance period, in issuance
of a Staff Delisting Determination or a
Public Reprimand Letter.
(a)–(b) No change.
IM–5810–1 No change.
(c) Types of Deficiencies and
Notifications
1 15
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 Changes are marked to the rule text that appears
in the electronic manual of Nasdaq found at https://
nasdaqomx.cchwallstreet.com.
2 17
13 17
CFR 200.30–3(a)(12).
VerDate Mar<15>2010
15:22 Sep 01, 2010
Jkt 220001
PO 00000
Frm 00048
Fmt 4703
Sfmt 4703
The type of deficiency at issue
determines whether the Company will
be immediately suspended and delisted,
or whether it may submit a compliance
plan for review or is entitled to an
automatic cure or compliance period
before a Staff Delisting Determination is
issued. In the case of a deficiency not
specified below, Staff will issue the
Company a Staff Delisting
Determination or a Public Reprimand
Letter.
(1)–(2) No change.
IM–5810–2 No change.
(3) Deficiencies for which the Rules
Provide a Specified Cure or Compliance
Period
With respect to deficiencies related to
the standards listed in (A)—(E) below,
Staff’s notification will inform the
Company of the applicable cure or
compliance period provided by these
Rules and discussed below. If the
Company does not regain compliance
within the specified cure or compliance
period, the Listing Qualifications
Department will immediately issue a
Staff Delisting Determination letter.
(A) Bid Price
A failure to meet the continued listing
requirement for minimum bid price
shall be determined to exist only if the
deficiency continues for a period of 30
consecutive business days. Upon such
failure, the Company shall be notified
promptly and shall have a period of 180
calendar days from such notification to
achieve compliance. Compliance can be
achieved during any compliance period
by meeting the applicable standard for
a minimum of 10 consecutive business
days during the applicable compliance
period, unless Staff exercises its
discretion to extend this 10 day period
as discussed in Rule 5810(c)(3)(F).
(i) Global Select Market and Global
Market
If a Company listed on The Nasdaq
Global Market has not been deemed in
compliance prior to the expiration of the
180 day compliance period, it may
transfer to The Nasdaq Capital Market,
provided that it meets the applicable
market value of publicly held shares
requirement for continued listing and all
other applicable requirements for initial
listing on the Capital Market [, other
than the minimum] (except for the bid
price requirement) based on the
Company’s most recent public filings
and market information and notifies
Nasdaq of its intent to cure this
deficiency. [A Company listed on The
Nasdaq Global Market transferring to
The Nasdaq Capital Market must pay
any applicable entry fees set forth in
Rule 5920(a). The Company may also
request a hearing to remain on The
Nasdaq Global Market pursuant to the
E:\FR\FM\02SEN1.SGM
02SEN1
Federal Register / Vol. 75, No. 170 / Thursday, September 2, 2010 / Notices
Rule 5800 Series.] Following a transfer
to The Nasdaq Capital Market, the
Company will be afforded the remainder
of [any] the applicable compliance
period set forth in [Rule 5810(c)(3)(A)
or] Rule 5810(c)(3)(A)(ii) [as if the
Company had been listed on The
Nasdaq Capital Market], unless it does
not appear to Nasdaq that it is possible
for the Company to cure the deficiency.
The Company may also request a
hearing to remain on The Nasdaq
Global Market pursuant to the Rule
5800 Series. Any time spent in the
hearing process will not extend the
length of the remaining applicable
compliance periods on The Nasdaq
Capital Market afforded by this rule.
(ii) Capital Market
If a Company listed on the Capital
Market is not deemed in compliance
before the expiration of the 180 day
compliance period, it will be afforded
an additional 180 day compliance
period, provided that on the 180th day
of the first compliance period[, the
Company demonstrates that] it meets
the applicable market value of publicly
held shares requirement for continued
listing and all other applicable
standards for initial listing on the
Capital Market (except the bid price
requirement) based on the Company’s
most recent public filings and market
information and notifies Nasdaq of its
intent to cure this deficiency. If a
Company does not indicate its intent to
cure the deficiency, or if it does not
appear to Nasdaq that it is possible for
the Company to cure the deficiency, the
Company will not be eligible for the
second grace period. If the Company has
publicly announced information (e.g., in
an earnings release) indicating that it no
longer satisfies the applicable [initial]
listing criteria, it shall not be eligible for
the additional compliance period under
this rule.
(B)–(F) No change.
(4) No change.
(d) No change.
*
*
*
*
*
wwoods2 on DSK1DXX6B1PROD with NOTICES_PART 1
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.
VerDate Mar<15>2010
15:22 Sep 01, 2010
Jkt 220001
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
1. Purpose
Nasdaq proposes to modify the
requirements for the second compliance
period available to companies that fall
below the continued listing price
requirement. Under the present rules,
once a company has a closing bid price
below $1 for 30 consecutive days it
becomes deficient and receives written
notice that it has a 180 day ‘‘grace’’
period to regain compliance.
Compliance can be achieved by
maintaining a minimum $1 closing bid
price for ten consecutive days. At the
expiration of the 180 day period, a
company can receive an additional 180
day grace period, provided it is either
already listed on the Capital Market or
transfers to that market and satisfies all
of the Capital Market’s initial listing
criteria, except for bid price.
Nasdaq has observed that many
companies fail to qualify for the second
grace period because they do not meet
the market value of publicly held shares
requirement for initial listing on the
Capital Market. Eligibility for the second
grace period is quite important as it
allows more time to regain compliance
before the company must undertake a
reverse stock split to increase its stock
price, and therefore frees company
management to focus on running their
business and not on remaining listed or
addressing related investor concerns.
The link between failure to comply
with the bid price requirement and
failure to meet the initial listing
requirement for market value of publicly
held shares—and thus qualify for the
second grace period—is clear, given that
the market value of publicly held shares
is directly derived from the price of the
security.4 Accordingly, Nasdaq proposes
to ease the requirements for the second
grace period on the Capital Market by
allowing a company to qualify if it
satisfies the lower continued listing
requirement for market value of publicly
held shares, thereby enabling more
companies to be eligible for the second
grace period.5 The company would still
4 Nasdaq has previously recognized this link in
other contexts. See, e.g., Securities Exchange Act
Release No. 58809 (October 17, 2008), 73 FR 63222
(October 23, 2008) (SR–NASDAQ–2008–082,
suspending both the bid price and market value of
publicly held shares requirements in light of the
financial crisis).
5 The initial listing requirements for market value
of publicly held shares for common stock on the
Capital Market range from $5 million to $15
million, depending on the listing standard under
which the company qualifies; the continued listing
PO 00000
Frm 00049
Fmt 4703
Sfmt 4703
53995
need to meet all of the other initial
listing criteria for Capital Market other
than bid price. In addition, the company
will need to notify Nasdaq of its intent
to cure the bid price deficiency. If a
company does not indicate its intent to
cure the deficiency, or if it does not
appear to Nasdaq staff that it is possible
for the company to cure the deficiency,
the company would not be eligible for
the second grace period. A company
listed on the Global or Global Select
Markets would be permitted to transfer
to the Capital Market if it meets the
applicable market value of publicly held
shares requirement for continued listing
and all other applicable requirements
for initial listing on the Capital Market
(except for the bid price requirement)
and notifies Nasdaq of its intent to cure
the bid price deficiency. Once on the
Capital Market, the company would be
eligible for the second grace period on
the Capital Market, unless it does not
appear to Nasdaq staff that it is possible
for the Company to cure the deficiency.
While certain companies that do not
currently qualify for the second grace
period could receive additional time,
the proposed rule change would not
extend the overall maximum of 360
days available to companies. Further,
Nasdaq’s grace periods would remain
stricter than those of NYSE Amex,
which has no $1 continued listing
requirement and therefore permits
companies to remain listed indefinitely
at a price below $1.6
Nasdaq is also proposing nonsubstantive changes to Rule
5810(c)(3)(A)(i) and (ii) to clarify and
reorder the rule language and conform
the language in these two sections.
These changes are consistent with how
Nasdaq currently interprets the rule.
Nasdaq also proposes to remove
language about the payment of fees by
a company which transfers to the
Capital Market because no fees are
applicable under Rule 5920(a) to such a
company, making the existing language
confusing.
2. Statutory Basis
Nasdaq believes that the proposed
rule change is consistent with the
provisions of Section 6 of the Act,7 in
general and with Section 6(b)(5) of the
requirement is $1 million. See Rules 5505(b) and
5555(a)(4).
6 Cf. Section 1003(f)(v) of the NYSE Amex
Company Guide (stating that NYSE Amex would
consider delisting a common stock that sells for a
substantial period of time at a low price per share,
if the issuer fails to effect a reverse split of such
shares within a reasonable time after being notified
that the Exchange deems such action to be
appropriate under all the circumstances).
7 15 U.S.C. 78f.
E:\FR\FM\02SEN1.SGM
02SEN1
53996
Federal Register / Vol. 75, No. 170 / Thursday, September 2, 2010 / Notices
Act,8 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 consistent with
these requirements in that it would
permit reasonable periods of time for
companies to address instances of
noncompliance with Nasdaq’s price
requirement and would not adversely
affect investors or the national market
system.
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.
wwoods2 on DSK1DXX6B1PROD with NOTICES_PART 1
III. Date of Effectiveness of the
Proposed Rule Change and Timing for
Commission Action
Within 45 days of the date of
publication of this notice in the Federal
Register or within such longer period
up to 90 days (i) as the Commission may
designate if it finds such longer period
to be appropriate and publishes its
reasons for so finding or (ii) as to which
the self-regulatory organization
consents, the Commission will:
(A) By order approve or disapprove
the proposed rule change, or
(B) Institute proceedings to determine
whether the proposed rule change
should be disapproved.
IV. Solicitation of Comments
Interested persons are invited to
submit written data, views, and
arguments concerning the foregoing,
including whether the proposed rule
change, as amended, is consistent with
the Act. Comments may be submitted by
any of the following methods:
• Send an e-mail to rulecomments@sec.gov. Please include File
Number SR–NASDAQ–2010–107 on the
subject line.
Paper Comments
• Send paper comments in triplicate
to Elizabeth M. Murphy, Secretary,
Securities and Exchange Commission,
100 F Street, NE., Washington, DC
20549–1090.
All submissions should refer to File
Number SR–NASDAQ–2010–107. 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 Web site viewing and
printing in the Commission’s Public
Reference Room, 100 F Street, NE.,
Washington, DC 20549, on official
business days between the hours of 10
a.m. and 3 p.m. Copies of such filing
also will be available for Web site
viewing and printing 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–2010–107 and should be
submitted on or before September 23,
2010.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.9
Florence E. Harmon,
Deputy Secretary.
[FR Doc. 2010–21932 Filed 9–1–10; 8:45 am]
BILLING CODE 8010–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–62785; File No. SR–
NASDAQ–2010–106]
Self-Regulatory Organizations; The
NASDAQ Stock Market LLC; Notice of
Filing and Immediate Effectiveness of
Proposed Rule Change To Modify Fees
Assessed to Members Using the
NASDAQ Market Center
August 27, 2010.
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 August
25, 2010, 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. 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 pricing
assessed to NASDAQ members using
the NASDAQ Market Center. NASDAQ
will implement the proposed change on
September 1, 2010. The text of the
proposed rule change is available at
https://nasdaqomx.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
NASDAQ is proposing to reduce fees
assessed members for routing odd-lot
directed orders. NASDAQ assesses
Electronic Comments
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
1 15
8 15
U.S.C. 78f(b)(5).
VerDate Mar<15>2010
15:22 Sep 01, 2010
9 17
Jkt 220001
PO 00000
CFR 200.30–3(a)(12).
Frm 00050
Fmt 4703
2 17
Sfmt 4703
E:\FR\FM\02SEN1.SGM
U.S.C. 78s(b)(1).
CFR 240.19b–4.
02SEN1
Agencies
[Federal Register Volume 75, Number 170 (Thursday, September 2, 2010)]
[Notices]
[Pages 53994-53996]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2010-21932]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-62782; File No. SR-NASDAQ-2010-107]
Self-Regulatory Organizations; The NASDAQ Stock Market LLC;
Notice of Filing of Proposed Rule Change To Modify the Eligibility
Criteria for the Second Compliance Period for a Bid Price Deficiency on
the Nasdaq Capital Market
August 27, 2010.
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 August 25, 2010, The NASDAQ Stock Market LLC (``Nasdaq'') filed with
the Securities and Exchange Commission (``Commission'') the proposed
rule change as described in Items I and II below, which Items have been
substantially prepared by Nasdaq. 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.
---------------------------------------------------------------------------
I. Self-Regulatory Organization's Statement of the Terms of the
Substance of the Proposed Rule Change
Nasdaq proposes to modify the eligibility criteria for a company to
receive a second compliance period for a bid price deficiency on the
Nasdaq Capital Market. The text of the proposed rule change is below.
Proposed new language is in italics; proposed deletions are in
brackets.\3\
---------------------------------------------------------------------------
\3\ Changes are marked to the rule text that appears in the
electronic manual of Nasdaq found at https://nasdaqomx.cchwallstreet.com.
---------------------------------------------------------------------------
* * * * *
5810. Notification of Deficiency by the Listing Qualifications
Department
When the Listing Qualifications Department determines that a
Company does not meet a listing standard set forth in the Rule 5000
Series, it will immediately notify the Company of the deficiency. As
explained in more detail below, deficiency notifications are of four
types:
(1)-(4) No change.
Notifications of deficiencies that allow for submission of a
compliance plan or an automatic cure or compliance period may result,
after review of the compliance plan or expiration of the cure or
compliance period, in issuance of a Staff Delisting Determination or a
Public Reprimand Letter.
(a)-(b) No change.
IM-5810-1 No change.
(c) Types of Deficiencies and Notifications
The type of deficiency at issue determines whether the Company will
be immediately suspended and delisted, or whether it may submit a
compliance plan for review or is entitled to an automatic cure or
compliance period before a Staff Delisting Determination is issued. In
the case of a deficiency not specified below, Staff will issue the
Company a Staff Delisting Determination or a Public Reprimand Letter.
(1)-(2) No change.
IM-5810-2 No change.
(3) Deficiencies for which the Rules Provide a Specified Cure or
Compliance Period
With respect to deficiencies related to the standards listed in
(A)--(E) below, Staff's notification will inform the Company of the
applicable cure or compliance period provided by these Rules and
discussed below. If the Company does not regain compliance within the
specified cure or compliance period, the Listing Qualifications
Department will immediately issue a Staff Delisting Determination
letter.
(A) Bid Price
A failure to meet the continued listing requirement for minimum bid
price shall be determined to exist only if the deficiency continues for
a period of 30 consecutive business days. Upon such failure, the
Company shall be notified promptly and shall have a period of 180
calendar days from such notification to achieve compliance. Compliance
can be achieved during any compliance period by meeting the applicable
standard for a minimum of 10 consecutive business days during the
applicable compliance period, unless Staff exercises its discretion to
extend this 10 day period as discussed in Rule 5810(c)(3)(F).
(i) Global Select Market and Global Market
If a Company listed on The Nasdaq Global Market has not been deemed
in compliance prior to the expiration of the 180 day compliance period,
it may transfer to The Nasdaq Capital Market, provided that it meets
the applicable market value of publicly held shares requirement for
continued listing and all other applicable requirements for initial
listing on the Capital Market [, other than the minimum] (except for
the bid price requirement) based on the Company's most recent public
filings and market information and notifies Nasdaq of its intent to
cure this deficiency. [A Company listed on The Nasdaq Global Market
transferring to The Nasdaq Capital Market must pay any applicable entry
fees set forth in Rule 5920(a). The Company may also request a hearing
to remain on The Nasdaq Global Market pursuant to the
[[Page 53995]]
Rule 5800 Series.] Following a transfer to The Nasdaq Capital Market,
the Company will be afforded the remainder of [any] the applicable
compliance period set forth in [Rule 5810(c)(3)(A) or] Rule
5810(c)(3)(A)(ii) [as if the Company had been listed on The Nasdaq
Capital Market], unless it does not appear to Nasdaq that it is
possible for the Company to cure the deficiency. The Company may also
request a hearing to remain on The Nasdaq Global Market pursuant to the
Rule 5800 Series. Any time spent in the hearing process will not extend
the length of the remaining applicable compliance periods on The Nasdaq
Capital Market afforded by this rule.
(ii) Capital Market
If a Company listed on the Capital Market is not deemed in
compliance before the expiration of the 180 day compliance period, it
will be afforded an additional 180 day compliance period, provided that
on the 180th day of the first compliance period[, the Company
demonstrates that] it meets the applicable market value of publicly
held shares requirement for continued listing and all other applicable
standards for initial listing on the Capital Market (except the bid
price requirement) based on the Company's most recent public filings
and market information and notifies Nasdaq of its intent to cure this
deficiency. If a Company does not indicate its intent to cure the
deficiency, or if it does not appear to Nasdaq that it is possible for
the Company to cure the deficiency, the Company will not be eligible
for the second grace period. If the Company has publicly announced
information (e.g., in an earnings release) indicating that it no longer
satisfies the applicable [initial] listing criteria, it shall not be
eligible for the additional compliance period under this rule.
(B)-(F) No change.
(4) No change.
(d) No change.
* * * * *
II. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
In its filing with the Commission, Nasdaq included statements
concerning the purpose of and basis for the proposed rule change and
discussed any comments it received on the proposed rule change. The
text of these statements may be examined at the places specified in
Item IV below. Nasdaq has prepared summaries, set forth in Sections A,
B, and C below, of the most significant aspects of such statements.
A. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
1. Purpose
Nasdaq proposes to modify the requirements for the second
compliance period available to companies that fall below the continued
listing price requirement. Under the present rules, once a company has
a closing bid price below $1 for 30 consecutive days it becomes
deficient and receives written notice that it has a 180 day ``grace''
period to regain compliance. Compliance can be achieved by maintaining
a minimum $1 closing bid price for ten consecutive days. At the
expiration of the 180 day period, a company can receive an additional
180 day grace period, provided it is either already listed on the
Capital Market or transfers to that market and satisfies all of the
Capital Market's initial listing criteria, except for bid price.
Nasdaq has observed that many companies fail to qualify for the
second grace period because they do not meet the market value of
publicly held shares requirement for initial listing on the Capital
Market. Eligibility for the second grace period is quite important as
it allows more time to regain compliance before the company must
undertake a reverse stock split to increase its stock price, and
therefore frees company management to focus on running their business
and not on remaining listed or addressing related investor concerns.
The link between failure to comply with the bid price requirement
and failure to meet the initial listing requirement for market value of
publicly held shares--and thus qualify for the second grace period--is
clear, given that the market value of publicly held shares is directly
derived from the price of the security.\4\ Accordingly, Nasdaq proposes
to ease the requirements for the second grace period on the Capital
Market by allowing a company to qualify if it satisfies the lower
continued listing requirement for market value of publicly held shares,
thereby enabling more companies to be eligible for the second grace
period.\5\ The company would still need to meet all of the other
initial listing criteria for Capital Market other than bid price. In
addition, the company will need to notify Nasdaq of its intent to cure
the bid price deficiency. If a company does not indicate its intent to
cure the deficiency, or if it does not appear to Nasdaq staff that it
is possible for the company to cure the deficiency, the company would
not be eligible for the second grace period. A company listed on the
Global or Global Select Markets would be permitted to transfer to the
Capital Market if it meets the applicable market value of publicly held
shares requirement for continued listing and all other applicable
requirements for initial listing on the Capital Market (except for the
bid price requirement) and notifies Nasdaq of its intent to cure the
bid price deficiency. Once on the Capital Market, the company would be
eligible for the second grace period on the Capital Market, unless it
does not appear to Nasdaq staff that it is possible for the Company to
cure the deficiency.
---------------------------------------------------------------------------
\4\ Nasdaq has previously recognized this link in other
contexts. See, e.g., Securities Exchange Act Release No. 58809
(October 17, 2008), 73 FR 63222 (October 23, 2008) (SR-NASDAQ-2008-
082, suspending both the bid price and market value of publicly held
shares requirements in light of the financial crisis).
\5\ The initial listing requirements for market value of
publicly held shares for common stock on the Capital Market range
from $5 million to $15 million, depending on the listing standard
under which the company qualifies; the continued listing requirement
is $1 million. See Rules 5505(b) and 5555(a)(4).
---------------------------------------------------------------------------
While certain companies that do not currently qualify for the
second grace period could receive additional time, the proposed rule
change would not extend the overall maximum of 360 days available to
companies. Further, Nasdaq's grace periods would remain stricter than
those of NYSE Amex, which has no $1 continued listing requirement and
therefore permits companies to remain listed indefinitely at a price
below $1.\6\
---------------------------------------------------------------------------
\6\ Cf. Section 1003(f)(v) of the NYSE Amex Company Guide
(stating that NYSE Amex would consider delisting a common stock that
sells for a substantial period of time at a low price per share, if
the issuer fails to effect a reverse split of such shares within a
reasonable time after being notified that the Exchange deems such
action to be appropriate under all the circumstances).
---------------------------------------------------------------------------
Nasdaq is also proposing non-substantive changes to Rule
5810(c)(3)(A)(i) and (ii) to clarify and reorder the rule language and
conform the language in these two sections. These changes are
consistent with how Nasdaq currently interprets the rule. Nasdaq also
proposes to remove language about the payment of fees by a company
which transfers to the Capital Market because no fees are applicable
under Rule 5920(a) to such a company, making the existing language
confusing.
2. Statutory Basis
Nasdaq believes that the proposed rule change is consistent with
the provisions of Section 6 of the Act,\7\ in general and with Section
6(b)(5) of the
[[Page 53996]]
Act,\8\ 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
consistent with these requirements in that it would permit reasonable
periods of time for companies to address instances of noncompliance
with Nasdaq's price requirement and would not adversely affect
investors or the national market system.
---------------------------------------------------------------------------
\7\ 15 U.S.C. 78f.
\8\ 15 U.S.C. 78f(b)(5).
---------------------------------------------------------------------------
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
Within 45 days of the date of publication of this notice in the
Federal Register or within such longer period up to 90 days (i) as the
Commission may designate if it finds such longer period to be
appropriate and publishes its reasons for so finding or (ii) as to
which the self-regulatory organization consents, the Commission will:
(A) By order approve or disapprove the proposed rule change, or
(B) Institute proceedings to determine whether the proposed rule
change should be disapproved.
IV. Solicitation of Comments
Interested persons are invited to submit written data, views, and
arguments concerning the foregoing, including whether the proposed rule
change, as amended, 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-2010-107 on the subject line.
Paper Comments
Send paper comments in triplicate to Elizabeth M. Murphy,
Secretary, Securities and Exchange Commission, 100 F Street, NE.,
Washington, DC 20549-1090.
All submissions should refer to File Number SR-NASDAQ-2010-107. 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 Web site
viewing and printing in the Commission's Public Reference Room, 100 F
Street, NE., Washington, DC 20549, on official business days between
the hours of 10 a.m. and 3 p.m. Copies of such filing also will be
available for Web site viewing and printing 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-2010-107 and should be submitted on or before September 23,
2010.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\9\
---------------------------------------------------------------------------
\9\ 17 CFR 200.30-3(a)(12).
---------------------------------------------------------------------------
Florence E. Harmon,
Deputy Secretary.
[FR Doc. 2010-21932 Filed 9-1-10; 8:45 am]
BILLING CODE 8010-01-P