Self-Regulatory Organizations; The NASDAQ Stock Market LLC; NASDAQ OMX PHLX LLC; NASDAQ OMX BX, Inc.; Notice of Filing and Immediate Effectiveness of Proposed Rule Changes Relating to a Stockholders' Agreement Between the NASDAQ OMX Group, Inc. and Investor AB, 6168-6170 [2011-2293]
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6168
Federal Register / Vol. 76, No. 23 / Thursday, February 3, 2011 / Notices
places specified in Item IV below. Each
of the NASDAQ OMX Exchange
Subsidiaries has prepared summaries,
set forth in Sections A, B, and C below,
of the most significant aspects of such
statements.
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–63786; File Nos. SR–
NASDAQ–2011–013, SR–PHLX–2011–08,
SR–BX–2011–04]
Self-Regulatory Organizations; The
NASDAQ Stock Market LLC; NASDAQ
OMX PHLX LLC; NASDAQ OMX BX,
Inc.; Notice of Filing and Immediate
Effectiveness of Proposed Rule
Changes Relating to a Stockholders’
Agreement Between the NASDAQ OMX
Group, Inc. and Investor AB
January 27, 2011.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
(‘‘Act’’),1 and Rule 19b–4 thereunder,2
notice is hereby given that, on January
19, 2011, The NASDAQ Stock Market
LLC (‘‘NASDAQ Exchange’’) and
NASDAQ OMX PHLX LLC (‘‘PHLX’’),
and, on January 20, 2011, NASDAQ
OMX BX, Inc. (‘‘BX’’) (collectively, the
‘‘NASDAQ OMX Exchange
Subsidiaries’’) filed with the Securities
and Exchange Commission
(‘‘Commission’’ or ‘‘SEC’’) the proposed
rule changes as described in Items I and
II below, which Items have been
substantially prepared by the NASDAQ
OMX Exchange Subsidiaries. The
Commission is publishing this notice to
solicit comments on the proposed rule
changes from interested persons.
jdjones on DSK8KYBLC1PROD with NOTICES
I. Self-Regulatory Organizations’
Statement of the Terms of the Substance
of the Proposed Rule Changes
The NASDAQ OMX Exchange
Subsidiaries are filing the proposed rule
changes regarding a stockholders’
agreement between the NASDAQ OMX
Exchange Subsidiaries’ parent
corporation, NASDAQ OMX, and
Investor AB, a corporation organized
under the laws of Sweden (‘‘Investor
Stockholders’ Agreement’’). The
NASDAQ OMX Exchange Subsidiaries
propose to implement these changes
upon filing of these proposed rule
changes. There is no proposed rule text.
II. Self-Regulatory Organizations’
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Changes
In their filings with the Commission,
each of the NASDAQ OMX Exchange
Subsidiaries included statements
concerning the purpose of and basis for
its proposed rule change and discussed
any comments it received on its
proposed rule change. The text of these
statements may be examined at the
1 15
2 17
U.S.C. 78s(b)(1).
CFR 240.19b–4.
VerDate Mar<15>2010
15:31 Feb 02, 2011
Jkt 223001
A. Self-Regulatory Organizations’
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Changes
1. Purpose
On December 16, 2010, NASDAQ
OMX entered into an agreement to
repurchase approximately 22.8 million
shares of NASDAQ OMX common
stock, $0.01 par value per share, for
$21.82 per share (approximately $497
million in aggregate) from Borse Dubai
Limited (‘‘Borse Dubai’’) (the ‘‘Stock
Repurchase’’). Also on December 16,
2010, Nomura International plc
(‘‘Nomura’’) agreed to purchase 8 million
shares of NASDAQ OMX common stock
from Borse Dubai (‘‘Nomura Purchase’’).
The Stock Repurchase and Nomura
Purchase closed on December 21, 2010.
On December 16, 2010, NASDAQ
OMX and Investor AB also entered into
the Investor Stockholders’ Agreement,
relating to 8 million shares of NASDAQ
OMX common stock that Investor AB
may purchase pursuant to a forward
share purchase agreement with Nomura.
The Investor Stockholders’ Agreement
will generally become effective after all
applicable regulatory reviews or
consents have been completed or
obtained, and the purchase by Investor
AB of 8 million shares of NASDAQ
OMX common stock from Nomura has
been completed (the ‘‘Transaction’’).
After the completion of the Transaction,
it is anticipated that Investor AB would
be the beneficial owner of
approximately 9.7% of the outstanding
capital stock of NASDAQ OMX.
The NASDAQ OMX shares to be
acquired by Investor AB from Nomura
are, and will be, subject to Article
Fourth of NASDAQ OMX’s Restated
Certificate of Incorporation,3 which
provides that no person who is the
beneficial owner of voting securities of
NASDAQ OMX in excess of 5% of the
then-outstanding shares of stock
generally entitled to vote (‘‘Excess
Securities’’) may vote such Excess
Securities.
Prior to the closing of the Stock
Repurchase and the Nomura Purchase,
under the existing Stockholders’
Agreement between NASDAQ OMX and
Borse Dubai (‘‘Borse Dubai Stockholders’
3 As amended most recently on May 11, 2009. See
Securities Exchange Act Release No. 59858 (May 4,
2009), 74 FR 22191 (May 12, 2009)(SR–NASDAQ–
2009–039).
PO 00000
Frm 00055
Fmt 4703
Sfmt 4703
Agreement’’) Borse Dubai had the right
to recommend two persons reasonably
acceptable to the NASDAQ OMX
Nominating Committee (or any
successor committee serving such
function) (‘‘Nominating Committee’’) to
serve as directors of NASDAQ OMX (the
‘‘Borse Dubai Designees’’). In addition,
under the Borse Dubai Stockholders’
Agreement, NASDAQ OMX had agreed
to use reasonable best efforts to cause
appointment of one of the Borse Dubai
Designees to the Audit, Executive,
Finance and Management
Compensation committees of the Board,
and to cause the appointment of another
person designated by Borse Dubai to
serve on the Nominating Committee, but
in each case only if such designees met
the requirements for service on such
committee. By operation of the Borse
Dubai Stockholders’ Agreement, the sale
of approximately 30.8 million shares of
NASDAQ OMX common stock by Borse
Dubai resulted in a reduction in the
Borse Dubai Designees from two to one
and in the forfeit of the right to
designate a member to the specified
Board committees.4 As a result, as of
December 21, 2010, Borse Dubai is
entitled to nominate one Borse Dubai
Designee to serve as a director of
NASDAQ OMX and has no rights with
regard to Board committee membership.
Under the Investor Stockholders’
Agreement, among other things, Investor
AB will have the right to recommend
one person reasonably acceptable to the
Nominating Committee to serve as a
director of NASDAQ OMX (the ‘‘Investor
Board Designee’’). NASDAQ OMX will:
(i) Include the Investor Board Designee
on each slate of nominees proposed by
management of NASDAQ OMX; (ii)
recommend the election of the Investor
Board Designee to the stockholders of
NASDAQ OMX; and (iii) otherwise use
reasonable best efforts to cause the
Investor Board Designee to be elected to
the Board. NASDAQ OMX also has
agreed to use reasonable best efforts to:
(i) Cause the appointment of the
Investor Board Designee to a committee
of the Board reasonably agreed by
Investor AB and NASDAQ OMX, and
(ii) cause the appointment of one person
designated by Investor AB who shall not
be an Investor Board Designee and who
shall be reasonably acceptable to the
Nominating Committee to a committee
of the Board reasonably agreed to by
4 The provisions relating to the Borse Dubai
Designees remained in effect as long as Borse Dubai
maintained at least 50% of 42,901,148 shares of
NASDAQ OMX common stock that had been
acquired by Borse Dubai Limited. As long as Borse
Dubai maintains at least 25% of these shares, it will
be entitled to propose one director for nomination,
but will have no rights with regard to committees.
E:\FR\FM\03FEN1.SGM
03FEN1
6169
Federal Register / Vol. 76, No. 23 / Thursday, February 3, 2011 / Notices
jdjones on DSK8KYBLC1PROD with NOTICES
Investor AB and NASDAQ OMX
(‘‘Additional Committee Designee’’), in
each of the foregoing subject to
applicable law, regulation, stock
exchange listing standard or committee
composition standards. The provisions
relating to the Investor Board Designee
and committee membership remain in
effect as long as Investor AB beneficially
owns at least 5% of the outstanding
capital stock of NASDAQ OMX.
The Investor Stockholders’ Agreement
relates solely to the Board of NASDAQ
OMX, and not to the boards of any of
its subsidiaries, including the board of
directors of the NASDAQ OMX
Exchange Subsidiaries. Nevertheless,
the provisions of the Investor
Stockholders’ Agreement described
above could be considered a proposed
rule change of a subsidiary that is a selfregulatory organization (‘‘SRO’’), if the
provisions were viewed as affecting the
influence that a significant stockholder
of the parent corporation might be seen
as exercising over the business and
affairs of the SRO in its capacity as a
wholly owned subsidiary of the parent
corporation. Accordingly, senior
management of the NASDAQ OMX
Exchange Subsidiaries, through
delegated authority of their governing
boards, have determined that the
proposed changes should be filed with
the Commission, and the governing
boards of BSECC and SCCP have each
reviewed the proposed changes and
determined that they should be filed
with the Commission.5
In general, directors of NASDAQ
OMX, including the Investor Board
Designee, must be nominated by a
Nominating Committee,6 the
composition of which is subject to the
requirements of the NASDAQ OMX ByLaws and NASDAQ Exchange Rule
5605(e),7 and must then be elected by
5 The NASDAQ OMX Exchange Subsidiaries,
BSECC and SCCP are each submitting this filing
pursuant to Section 19(b)(3)(A) of the Act, 15 U.S.C.
78s(b)(3)(A)(iii).
6 An exception to the requirement of nomination
by the Nominating Committee exists for
nominations by a stockholder who is conducting a
proxy contest and who complies with the strict
requirements of the NASDAQ OMX By-Laws
governing direct stockholder nomination. The
Investor Board Designee would not be nominated
by Investor AB under these provisions.
7 The NASDAQ OMX By-Laws provide that the
Nominating Committee shall be appointed annually
by the Board of Directors and shall consist of four
or five directors, each of whom shall be an
independent director within the meaning of the
rules of the NASDAQ OMX Exchange Subsidiaries.
The number of Non-Industry Directors (i.e, directors
without material ties to the securities industry) on
the Nominating Committee shall equal or exceed
the number of Industry Directors and at least two
members of the committee shall be Public Directors
(i.e., directors who have no material business
relationship with a broker or dealer, NASDAQ OMX
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15:31 Feb 02, 2011
Jkt 223001
the stockholders of NASDAQ OMX. The
NASDAQ OMX Board is currently
composed of 15 members and is
expected to increase to 16 members
upon the closing of the Transaction.
Thus, the Investor Board Designee
would represent approximately 6% of
the NASDAQ OMX Board.
Board committees are subject to
compositional requirements established
by the NASDAQ OMX By-Laws;
moreover, the Audit, Management
Compensation, and Nominating
Committees are subject to independence
requirements established by NASDAQ
Exchange Rule 5605 and, in the case of
the Audit Committee, by SEC Section
10A and Rule 10A–3 of the Act.8 Thus,
the affiliations of the Investor Board
Designee and Additional Committee
Designee and the judgment of the
NASDAQ OMX Board of Directors with
regard to his or her independence will
be taken into account in considering
eligibility for service on these
committees.
2. Statutory Basis
The NASDAQ OMX Exchange
Subsidiaries believe that their respective
proposed rule changes are consistent
with the provisions of Section 6 of the
Act,9 in general, and with Sections
6(b)(1) and (b)(5) of the Act,10 in
particular, in that the proposals enable
the NASDAQ OMX Exchange
Subsidiaries to be so organized as to
have the capacity to be able to carry out
the purposes of the Act and to comply
with and enforce compliance by
members and persons associated with
members with provisions of the Act, the
rules and regulations thereunder, and
SRO rules, and 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.
or its affiliates, or FINRA). Rule 5605(e), which
governs NASDAQ OMX as a company whose
securities are listed on the Exchange, requires
Nominating Committee members to satisfy the
definition of ‘‘independence’’ in NASDAQ Exchange
Rule 5605 and IM–5605 and to otherwise be
deemed independent by the Board of Directors.
8 17 CFR 240.10A–3.
9 15 U.S.C. 78f.
10 15 U.S.C. 78f(b)(1), (5).
PO 00000
Frm 00056
Fmt 4703
Sfmt 4703
B. Self-Regulatory Organizations’
Statement on Burden on Competition
The NASDAQ OMX Exchange
Subsidiaries do not believe that the
proposed rule changes 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 Organizations’
Statement on Comments on the
Proposed Rule Changes Received From
Members, Participants, or Others
Written comments were neither
solicited nor received.
III. Date of Effectiveness of the
Proposed Rule Changes and Timing for
Commission Action
Because the foregoing proposed rule
changes do not: (i) Significantly affect
the protection of investors or the public
interest; (ii) impose any significant
burden on competition; and (iii) become
operative for 30 days from the dates on
which they were filed, or such shorter
time as the Commission may designate,
they have become effective pursuant to
Section 19(b)(3)(A) of the Act 11 and
Rule 19b–4(f)(6) thereunder.12
A proposed rule change filed under
19b–4(f)(6) may not become operative
prior to 30 days after the date of filing
unless the Commission designates a
shorter time if such action is consistent
with the protection of investors and the
public interest.13 The NASDAQ OMX
Exchange Subsidiaries have requested
that the Commission waive the 30-day
operative delay set forth in Rule 19b–
4(f)(6)(iii) under the Act 14 to ensure that
the filing is effective and therefore does
not delay the closing of the Transaction.
The parties to the Transaction expect all
regulatory actions necessary for the
closing of the Transaction to be
completed as early as January 2011. The
Commission believes that the earlier
operative date is consistent with the
protection of investors and the public
interest. Accordingly, the Commission
designates the proposal to be operative
upon filing with the Commission.15
11 15
U.S.C. 78s(b)(3)(A).
CFR 240.19b–4(f)(6).
13 17 CFR 240.19b–4(f)(6). In addition, Rule 19b–
4(f)(6)(iii) requires that a SRO 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. The Commission
notes that the NASDAQ OMX Exchange
Subsidiaries have satisfied the five-day pre-filing
notice requirement.
14 17 CFR 240.19b–4(f)(6)(iii).
15 For purposes only of waiving the 30-day
operative delay of this proposal, the Commission
12 17
E:\FR\FM\03FEN1.SGM
Continued
03FEN1
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Federal Register / Vol. 76, No. 23 / Thursday, February 3, 2011 / Notices
At any time within 60 days of the
filing of the respective proposed rule
change by the applicable NASDAQ
OMX Exchange Subsidiary, the
Commission summarily may
temporarily suspend 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
changes are consistent with the Act.
Comments may be submitted by any of
the following methods:
Electronic Comments
jdjones on DSK8KYBLC1PROD with NOTICES
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
Nos. SR–NASDAQ–2011–013, SR–
PHLX–2011–08, and SR–BX–2011–04.
These file numbers 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
changes that are filed with the
Commission, and all written
communications relating to the
proposed rule changes 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 20549–1090, on official
business days between the hours of
10 a.m. and 3 p.m. Copies of such filings
has considered the proposed rules’ impact on
efficiency, competition, and capital formation. 15
U.S.C. 78c(f).
15:31 Feb 02, 2011
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.16
Elizabeth M. Murphy,
Secretary.
[FR Doc. 2011–2293 Filed 2–2–11; 8:45 am]
• 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
Nos. SR–NASDAQ–2011–013, SR–
PHLX–2011–08, and SR–BX–2011–04
on the subject line.
VerDate Mar<15>2010
also will be available for inspection and
copying at the principal offices of the
NASDAQ OMX Exchange Subsidiaries.
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
Nos. SR–NASDAQ–2011–013, SR–
PHLX–2011–08, and SR–BX–2011–04
and should be submitted on or before
February 24, 2011.
Jkt 223001
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[File No. 500–1]
Andresmin Gold Corp., Order of
Suspension of Trading
It appears to the Securities and
Exchange Commission that there is a
lack of current and accurate information
concerning the securities of Andresmin
Gold Corp. because it has not filed any
periodic reports since the period ended
December 31, 2005.
The Commission is of the opinion that
the public interest and the protection of
investors require a suspension of trading
in the securities of the above-listed
company.
Therefore, it is ordered, pursuant to
Section 12(k) of the Securities Exchange
Act of 1934, that trading in the
securities of the above-listed company is
suspended for the period from 9:30 a.m.
EST on February 1, 2011, through 11:59
p.m. EST on February 14, 2011.
By the Commission.
Elizabeth M. Murphy,
Secretary.
[FR Doc. 2011–2502 Filed 2–1–11; 4:15 pm]
BILLING CODE 8011–01–P
PO 00000
CFR 200.30–3(a)(12).
Frm 00057
Fmt 4703
[File No. 500–1]
Eternal Technologies Group, Inc.,
Order of Suspension of Trading
February 1, 2011.
It appears to the Securities and
Exchange Commission that there is a
lack of current and accurate information
concerning the securities of Eternal
Technologies Group, Inc. because it has
not filed any periodic reports since the
period ended September 30, 2008.
The Commission is of the opinion that
the public interest and the protection of
investors require a suspension of trading
in the securities of the above-listed
company.
Therefore, it is ordered, pursuant to
Section 12(k) of the Securities Exchange
Act of 1934, that trading in the
securities of the above-listed company is
suspended for the period from 9:30 a.m.
EST on February 1, 2011, through 11:59
p.m. EST on February 14, 2011.
By the Commission.
Elizabeth M. Murphy,
Secretary.
[FR Doc. 2011–2495 Filed 2–1–11; 4:15 pm]
BILLING CODE 8011–01–P
February 1, 2011.
16 17
SECURITIES AND EXCHANGE
COMMISSION
Sfmt 4703
SMALL BUSINESS ADMINISTRATION
Federal Register Meeting Notice:
Advisory Committee on Veterans
Business Affairs
U.S. Small Business
Administration.
ACTION: Notice of open Federal Advisory
Committee meeting.
AGENCY:
The SBA is issuing this notice
to announce the location, date, time,
and agenda for the next meeting of the
Advisory Committee on Veterans
Business Affairs. The meeting will be
open to the public.
DATES: Thursday, February 17, 2011
from 9 a.m. to 5 p.m. in the Eisenhower
Conference Room, side b, located on the
2nd floor.
ADDRESSES: U.S. Small Business
Administration, 409 3rd Street, SW.,
Washington, DC 20416.
SUPPLEMENTARY INFORMATION: Pursuant
to section 10(a)(2) of the Federal
Advisory Committee Act (5 U.S.C.,
Appendix 2), SBA announces the
meeting of the Advisory Committee on
Veterans Business Affairs. The Advisory
Committee on Veterans Business Affairs
serves as an independent source of
advice and policy recommendation to
SUMMARY:
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03FEN1
Agencies
[Federal Register Volume 76, Number 23 (Thursday, February 3, 2011)]
[Notices]
[Pages 6168-6170]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2011-2293]
[[Page 6168]]
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SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-63786; File Nos. SR-NASDAQ-2011-013, SR-PHLX-2011-08,
SR-BX-2011-04]
Self-Regulatory Organizations; The NASDAQ Stock Market LLC;
NASDAQ OMX PHLX LLC; NASDAQ OMX BX, Inc.; Notice of Filing and
Immediate Effectiveness of Proposed Rule Changes Relating to a
Stockholders' Agreement Between the NASDAQ OMX Group, Inc. and Investor
AB
January 27, 2011.
Pursuant to Section 19(b)(1) of the Securities Exchange Act of 1934
(``Act''),\1\ and Rule 19b-4 thereunder,\2\ notice is hereby given
that, on January 19, 2011, The NASDAQ Stock Market LLC (``NASDAQ
Exchange'') and NASDAQ OMX PHLX LLC (``PHLX''), and, on January 20,
2011, NASDAQ OMX BX, Inc. (``BX'') (collectively, the ``NASDAQ OMX
Exchange Subsidiaries'') filed with the Securities and Exchange
Commission (``Commission'' or ``SEC'') the proposed rule changes as
described in Items I and II below, which Items have been substantially
prepared by the NASDAQ OMX Exchange Subsidiaries. The Commission is
publishing this notice to solicit comments on the proposed rule changes
from interested persons.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 17 CFR 240.19b-4.
---------------------------------------------------------------------------
I. Self-Regulatory Organizations' Statement of the Terms of the
Substance of the Proposed Rule Changes
The NASDAQ OMX Exchange Subsidiaries are filing the proposed rule
changes regarding a stockholders' agreement between the NASDAQ OMX
Exchange Subsidiaries' parent corporation, NASDAQ OMX, and Investor AB,
a corporation organized under the laws of Sweden (``Investor
Stockholders' Agreement''). The NASDAQ OMX Exchange Subsidiaries
propose to implement these changes upon filing of these proposed rule
changes. There is no proposed rule text.
II. Self-Regulatory Organizations' Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Changes
In their filings with the Commission, each of the NASDAQ OMX
Exchange Subsidiaries included statements concerning the purpose of and
basis for its proposed rule change and discussed any comments it
received on its proposed rule change. The text of these statements may
be examined at the places specified in Item IV below. Each of the
NASDAQ OMX Exchange Subsidiaries has prepared summaries, set forth in
Sections A, B, and C below, of the most significant aspects of such
statements.
A. Self-Regulatory Organizations' Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Changes
1. Purpose
On December 16, 2010, NASDAQ OMX entered into an agreement to
repurchase approximately 22.8 million shares of NASDAQ OMX common
stock, $0.01 par value per share, for $21.82 per share (approximately
$497 million in aggregate) from Borse Dubai Limited (``Borse Dubai'')
(the ``Stock Repurchase''). Also on December 16, 2010, Nomura
International plc (``Nomura'') agreed to purchase 8 million shares of
NASDAQ OMX common stock from Borse Dubai (``Nomura Purchase''). The
Stock Repurchase and Nomura Purchase closed on December 21, 2010.
On December 16, 2010, NASDAQ OMX and Investor AB also entered into
the Investor Stockholders' Agreement, relating to 8 million shares of
NASDAQ OMX common stock that Investor AB may purchase pursuant to a
forward share purchase agreement with Nomura. The Investor
Stockholders' Agreement will generally become effective after all
applicable regulatory reviews or consents have been completed or
obtained, and the purchase by Investor AB of 8 million shares of NASDAQ
OMX common stock from Nomura has been completed (the ``Transaction'').
After the completion of the Transaction, it is anticipated that
Investor AB would be the beneficial owner of approximately 9.7% of the
outstanding capital stock of NASDAQ OMX.
The NASDAQ OMX shares to be acquired by Investor AB from Nomura
are, and will be, subject to Article Fourth of NASDAQ OMX's Restated
Certificate of Incorporation,\3\ which provides that no person who is
the beneficial owner of voting securities of NASDAQ OMX in excess of 5%
of the then-outstanding shares of stock generally entitled to vote
(``Excess Securities'') may vote such Excess Securities.
---------------------------------------------------------------------------
\3\ As amended most recently on May 11, 2009. See Securities
Exchange Act Release No. 59858 (May 4, 2009), 74 FR 22191 (May 12,
2009)(SR-NASDAQ-2009-039).
---------------------------------------------------------------------------
Prior to the closing of the Stock Repurchase and the Nomura
Purchase, under the existing Stockholders' Agreement between NASDAQ OMX
and Borse Dubai (``Borse Dubai Stockholders' Agreement'') Borse Dubai
had the right to recommend two persons reasonably acceptable to the
NASDAQ OMX Nominating Committee (or any successor committee serving
such function) (``Nominating Committee'') to serve as directors of
NASDAQ OMX (the ``Borse Dubai Designees''). In addition, under the
Borse Dubai Stockholders' Agreement, NASDAQ OMX had agreed to use
reasonable best efforts to cause appointment of one of the Borse Dubai
Designees to the Audit, Executive, Finance and Management Compensation
committees of the Board, and to cause the appointment of another person
designated by Borse Dubai to serve on the Nominating Committee, but in
each case only if such designees met the requirements for service on
such committee. By operation of the Borse Dubai Stockholders'
Agreement, the sale of approximately 30.8 million shares of NASDAQ OMX
common stock by Borse Dubai resulted in a reduction in the Borse Dubai
Designees from two to one and in the forfeit of the right to designate
a member to the specified Board committees.\4\ As a result, as of
December 21, 2010, Borse Dubai is entitled to nominate one Borse Dubai
Designee to serve as a director of NASDAQ OMX and has no rights with
regard to Board committee membership.
---------------------------------------------------------------------------
\4\ The provisions relating to the Borse Dubai Designees
remained in effect as long as Borse Dubai maintained at least 50% of
42,901,148 shares of NASDAQ OMX common stock that had been acquired
by Borse Dubai Limited. As long as Borse Dubai maintains at least
25% of these shares, it will be entitled to propose one director for
nomination, but will have no rights with regard to committees.
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Under the Investor Stockholders' Agreement, among other things,
Investor AB will have the right to recommend one person reasonably
acceptable to the Nominating Committee to serve as a director of NASDAQ
OMX (the ``Investor Board Designee''). NASDAQ OMX will: (i) Include the
Investor Board Designee on each slate of nominees proposed by
management of NASDAQ OMX; (ii) recommend the election of the Investor
Board Designee to the stockholders of NASDAQ OMX; and (iii) otherwise
use reasonable best efforts to cause the Investor Board Designee to be
elected to the Board. NASDAQ OMX also has agreed to use reasonable best
efforts to: (i) Cause the appointment of the Investor Board Designee to
a committee of the Board reasonably agreed by Investor AB and NASDAQ
OMX, and (ii) cause the appointment of one person designated by
Investor AB who shall not be an Investor Board Designee and who shall
be reasonably acceptable to the Nominating Committee to a committee of
the Board reasonably agreed to by
[[Page 6169]]
Investor AB and NASDAQ OMX (``Additional Committee Designee''), in each
of the foregoing subject to applicable law, regulation, stock exchange
listing standard or committee composition standards. The provisions
relating to the Investor Board Designee and committee membership remain
in effect as long as Investor AB beneficially owns at least 5% of the
outstanding capital stock of NASDAQ OMX.
The Investor Stockholders' Agreement relates solely to the Board of
NASDAQ OMX, and not to the boards of any of its subsidiaries, including
the board of directors of the NASDAQ OMX Exchange Subsidiaries.
Nevertheless, the provisions of the Investor Stockholders' Agreement
described above could be considered a proposed rule change of a
subsidiary that is a self-regulatory organization (``SRO''), if the
provisions were viewed as affecting the influence that a significant
stockholder of the parent corporation might be seen as exercising over
the business and affairs of the SRO in its capacity as a wholly owned
subsidiary of the parent corporation. Accordingly, senior management of
the NASDAQ OMX Exchange Subsidiaries, through delegated authority of
their governing boards, have determined that the proposed changes
should be filed with the Commission, and the governing boards of BSECC
and SCCP have each reviewed the proposed changes and determined that
they should be filed with the Commission.\5\
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\5\ The NASDAQ OMX Exchange Subsidiaries, BSECC and SCCP are
each submitting this filing pursuant to Section 19(b)(3)(A) of the
Act, 15 U.S.C. 78s(b)(3)(A)(iii).
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In general, directors of NASDAQ OMX, including the Investor Board
Designee, must be nominated by a Nominating Committee,\6\ the
composition of which is subject to the requirements of the NASDAQ OMX
By-Laws and NASDAQ Exchange Rule 5605(e),\7\ and must then be elected
by the stockholders of NASDAQ OMX. The NASDAQ OMX Board is currently
composed of 15 members and is expected to increase to 16 members upon
the closing of the Transaction. Thus, the Investor Board Designee would
represent approximately 6% of the NASDAQ OMX Board.
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\6\ An exception to the requirement of nomination by the
Nominating Committee exists for nominations by a stockholder who is
conducting a proxy contest and who complies with the strict
requirements of the NASDAQ OMX By-Laws governing direct stockholder
nomination. The Investor Board Designee would not be nominated by
Investor AB under these provisions.
\7\ The NASDAQ OMX By-Laws provide that the Nominating Committee
shall be appointed annually by the Board of Directors and shall
consist of four or five directors, each of whom shall be an
independent director within the meaning of the rules of the NASDAQ
OMX Exchange Subsidiaries. The number of Non-Industry Directors
(i.e, directors without material ties to the securities industry) on
the Nominating Committee shall equal or exceed the number of
Industry Directors and at least two members of the committee shall
be Public Directors (i.e., directors who have no material business
relationship with a broker or dealer, NASDAQ OMX or its affiliates,
or FINRA). Rule 5605(e), which governs NASDAQ OMX as a company whose
securities are listed on the Exchange, requires Nominating Committee
members to satisfy the definition of ``independence'' in NASDAQ
Exchange Rule 5605 and IM-5605 and to otherwise be deemed
independent by the Board of Directors.
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Board committees are subject to compositional requirements
established by the NASDAQ OMX By-Laws; moreover, the Audit, Management
Compensation, and Nominating Committees are subject to independence
requirements established by NASDAQ Exchange Rule 5605 and, in the case
of the Audit Committee, by SEC Section 10A and Rule 10A-3 of the
Act.\8\ Thus, the affiliations of the Investor Board Designee and
Additional Committee Designee and the judgment of the NASDAQ OMX Board
of Directors with regard to his or her independence will be taken into
account in considering eligibility for service on these committees.
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\8\ 17 CFR 240.10A-3.
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2. Statutory Basis
The NASDAQ OMX Exchange Subsidiaries believe that their respective
proposed rule changes are consistent with the provisions of Section 6
of the Act,\9\ in general, and with Sections 6(b)(1) and (b)(5) of the
Act,\10\ in particular, in that the proposals enable the NASDAQ OMX
Exchange Subsidiaries to be so organized as to have the capacity to be
able to carry out the purposes of the Act and to comply with and
enforce compliance by members and persons associated with members with
provisions of the Act, the rules and regulations thereunder, and SRO
rules, and 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.
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\9\ 15 U.S.C. 78f.
\10\ 15 U.S.C. 78f(b)(1), (5).
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B. Self-Regulatory Organizations' Statement on Burden on Competition
The NASDAQ OMX Exchange Subsidiaries do not believe that the
proposed rule changes 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 Organizations' Statement on Comments on the Proposed
Rule Changes Received From Members, Participants, or Others
Written comments were neither solicited nor received.
III. Date of Effectiveness of the Proposed Rule Changes and Timing for
Commission Action
Because the foregoing proposed rule changes do not: (i)
Significantly affect the protection of investors or the public
interest; (ii) impose any significant burden on competition; and (iii)
become operative for 30 days from the dates on which they were filed,
or such shorter time as the Commission may designate, they have become
effective pursuant to Section 19(b)(3)(A) of the Act \11\ and Rule 19b-
4(f)(6) thereunder.\12\
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\11\ 15 U.S.C. 78s(b)(3)(A).
\12\ 17 CFR 240.19b-4(f)(6).
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A proposed rule change filed under 19b-4(f)(6) may not become
operative prior to 30 days after the date of filing unless the
Commission designates a shorter time if such action is consistent with
the protection of investors and the public interest.\13\ The NASDAQ OMX
Exchange Subsidiaries have requested that the Commission waive the 30-
day operative delay set forth in Rule 19b-4(f)(6)(iii) under the Act
\14\ to ensure that the filing is effective and therefore does not
delay the closing of the Transaction. The parties to the Transaction
expect all regulatory actions necessary for the closing of the
Transaction to be completed as early as January 2011. The Commission
believes that the earlier operative date is consistent with the
protection of investors and the public interest. Accordingly, the
Commission designates the proposal to be operative upon filing with the
Commission.\15\
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\13\ 17 CFR 240.19b-4(f)(6). In addition, Rule 19b-4(f)(6)(iii)
requires that a SRO 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. The
Commission notes that the NASDAQ OMX Exchange Subsidiaries have
satisfied the five-day pre-filing notice requirement.
\14\ 17 CFR 240.19b-4(f)(6)(iii).
\15\ For purposes only of waiving the 30-day operative delay of
this proposal, the Commission has considered the proposed rules'
impact on efficiency, competition, and capital formation. 15 U.S.C.
78c(f).
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[[Page 6170]]
At any time within 60 days of the filing of the respective proposed
rule change by the applicable NASDAQ OMX Exchange Subsidiary, the
Commission summarily may temporarily suspend 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
changes are 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 Nos. SR-NASDAQ-2011-013, SR-PHLX-2011-08, and SR-BX-2011-04 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 Nos. SR-NASDAQ-2011-013, SR-PHLX-
2011-08, and SR-BX-2011-04. These file numbers 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 changes that
are filed with the Commission, and all written communications relating
to the proposed rule changes 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 20549-1090, on official business days
between the hours of 10 a.m. and 3 p.m. Copies of such filings also
will be available for inspection and copying at the principal offices
of the NASDAQ OMX Exchange Subsidiaries. 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 Nos. SR-NASDAQ-2011-013, SR-PHLX-
2011-08, and SR-BX-2011-04 and should be submitted on or before
February 24, 2011.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\16\
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\16\ 17 CFR 200.30-3(a)(12).
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Elizabeth M. Murphy,
Secretary.
[FR Doc. 2011-2293 Filed 2-2-11; 8:45 am]
BILLING CODE 8011-01-P