Self-Regulatory Organizations; New York Stock Exchange LLC; Notice of Filing of Proposed Rule Change Amending the Listed Company Manual Section 204.00 To Create a Uniform Method for a Company To Provide Notice to the Exchange When Required Pursuant to Sections 204.06, 204.12, 204.17, 204.21, 204.22, 311.01, 401.02, and 601.00 of the Listed Company Manual, and To Make Conforming Changes, 70868-70870 [2012-28745]
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70868
Federal Register / Vol. 77, No. 228 / Tuesday, November 27, 2012 / Notices
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
10:00 a.m. and 3:00 p.m. Copies of such
filings will also be available for
inspection and copying at the principal
office of Phlx and on Phlx’s Web site:
https://
nasdaqomxphlx.cchwallstreet.com/
NASDAQOMXPHLX/pdf/phlx-filings/
2012/SR-Phlx–2012–133.pdf.
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-Phlx–2012–133 and should
be submitted on or before December 18,
2012.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.17
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2012–28679 Filed 11–26–12; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–68276; File No. SR–NYSE–
2012–54]
Self-Regulatory Organizations; New
York Stock Exchange LLC; Notice of
Filing of Proposed Rule Change
Amending the Listed Company Manual
Section 204.00 To Create a Uniform
Method for a Company To Provide
Notice to the Exchange When Required
Pursuant to Sections 204.06, 204.12,
204.17, 204.21, 204.22, 311.01, 401.02,
and 601.00 of the Listed Company
Manual, and To Make Conforming
Changes
November 20, 2012.
Pursuant to Section 19(b)(1) 1 of the
Securities Exchange Act of 1934 (the
‘‘Act’’) 2 and Rule 19b–4 thereunder,3
notice is hereby given that on November
8, 2012, New York Stock Exchange LLC
(‘‘NYSE’’ or ‘‘Exchange’’) 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 the self-regulatory
organization. The Commission is
publishing this notice to solicit
comments on the proposed rule change
from interested persons.
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
The Exchange proposes to amend the
Listed Company Manual to amend
Section 204.00 to create a uniform
method for a company to provide notice
to the Exchange when required to do so
pursuant to Sections 204.06, 204.12,
204.17, 204.21, 204.22, 311.01, 401.02,
and 601.00 of the Listed Company
Manual, and to make conforming
changes. In addition, the Exchange
proposes to make administrative
changes to the ‘‘Guide to Requirements
for Submitting Data to the Exchange,’’
which is set forth in the Introduction to
the Listed Company Manual. The text of
the proposed rule change is available on
the Exchange’s Web site at
www.nyse.com, at the principal office of
the Exchange, 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, the
self-regulatory organization included
statements concerning the purpose of,
and basis for, the proposed rule change
and discussed any comments it received
on the proposed rule change. The text
of those statements may be examined at
the places specified in Item IV below.
The Exchange has prepared summaries,
set forth in sections A, B, and C below,
of the most significant parts of such
statements.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
1. Purpose
The Exchange proposes to amend
Section 204.00 of the Listed Company
Manual to create a uniform method for
a company to provide notice to the
Exchange when required to do so
pursuant to Sections 204.06, 204.12,
204.17, 204.21, 204.22, 311.01, 401.02,
and 601.00 of the Listed Company
Manual, and to make conforming
changes. In addition, the Exchange
proposes to make administrative
changes to the ‘‘Guide to Requirements
for Submitting Data to the Exchange,’’
which is set forth in the Introduction to
the Listed Company Manual.
A company is currently permitted to
provide notices of certain events to the
Exchange through specified methods—
for example, by telephone, facsimile,
telegram, letter, or email—that vary
from section-to-section of the Listed
Company Manual. In some cases,
multiple notices are required, for
example telephone notice followed by a
facsimile confirmation. The Listed
Company Manual currently provides the
following methods for providing notice
to the Exchange:
wreier-aviles on DSK5TPTVN1PROD with
Section
Current method
204.00 Notice to and Filings with the Exchange (notice in connection with certain
actions or events as specified in Sections 204.01 through 204.25).
204.06 Closing of Transfer Books .................................................................................
204.12 Dividends and Stock Distributions (notice of dividend action or action relating
to a stock distribution).
204.17 Meetings of Shareholders .................................................................................
204.21 Record Date (notice of the fixing of a date for the taking of a record of
shareholders or for the closing of transfer books).
204.22 Redemption of Listed Securities .......................................................................
Notice methods include fax, telephone, telegram, and
letter.
No method specified.
Notice methods include fax, telephone, telegram, and
letter.
No method specified.
Notice methods include fax, telephone, telegram, and
letter.
No method specified.
17 17
2 15
1 15
CFR 200.30–3(a)(12).
U.S.C. 78s(b)(1).
3 17
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CFR 240.19b–4.
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Section
Current method
311.01 Publicity and Notice to the Exchange of Redemption (notice of corporate action which will result in, or which looks toward, either the partial or full call for redemption of a listed security).
401.02 Notice to the Exchange (notice of dates set in connection with the calling of
any meeting of shareholders, including changes in record date).
601.00 Services to be Provided by Transfer Agents and Registrars (notice by transfer agents of the number of shares outstanding at the end of each calendar quarter).
wreier-aviles on DSK5TPTVN1PROD with
The Exchange believes that
establishing uniform methods to
provide a single notice to the Exchange
when required pursuant to the rules
specified in the chart above will
simplify the notification process and
help to ensure that all notices will be
received and managed more efficiently.
Accordingly, the Exchange proposes to
replace references in the Listed
Company Manual in the Introduction
and the Sections set forth above that
describe current notification methods
with references to Section 204.00.
Section 204.00 will provide that if a
provision of the Listed Company
Manual requires a company to give
notice to the Exchange pursuant to
Section 204.00, the company shall
provide such notice through a webbased communication system (e.g., an
email address or an internet portal)
specified by the Exchange on its Web
site.4 The Exchange believes that this
web-based communication system is
generally more reliable than telegram,
telephone, or facsimile notice and, as
such, will no longer permit notice by
those methods other than as otherwise
specified in the Listed Company
Manual.5 When a rule does not specify
4 Upon approval of this proposed rule change, the
Exchange plans to specify that notices required to
be provided pursuant to Section 204.00 should be
submitted through www.egovdirect.com, a web
portal operated by the Exchange, or to one of the
email addresses designated by the Exchange. The
Exchange will post information about any web
portal or email address used for this purpose in a
prominent position on its Web site. The proposed
rule text provides that the Exchange will promptly
update and prominently display that posting if the
applicable web portal or email address changes at
any time. At the time the proposed rule change
takes effect, the Exchange plans to send a notice to
its listed companies clearly explaining the means
by which a notification can validly be made
pursuant to Section 204.00. The Exchange will also
post this notice in a prominent position on its Web
site. If the Exchange modifies the permitted means
of complying with Section 204.00 in the future, the
Exchange will send a notice to its listed companies
to explain such modification and will amend the
notice posted on its Web site to reflect that
modification. The proposed rule text would also
advise issuers to consult their Exchange
representative if they have any questions about how
to comply with the applicable notification
requirements.
5 The Exchange also proposes to delete the word
‘‘written’’ from the heading for Section 204.00 and
from the first sentence of the section. The purpose
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Notice methods include fax and telephone.
Notice methods include telephone and writing or fax.
Notice methods include fax and email.
some other notification method,
companies may utilize the methods set
forth in Section 204.00 or any other
reasonable method, such as telephone,
fax, or mail. In addition, however,
Section 204.00 would provide that, in
emergency situations, notification may
instead be provided by telephone and
confirmed by facsimile as specified by
the Exchange on its Web site.6 However,
the Exchange will continue to require
under Section 202.06 that a company
provide advance notice of a material
event or rumor by telephone. Section
202.06 currently provides that such
telephonic notice should be
accompanied by an email transmission
of the content of the notice. Instead of
Section 202.06’s current general
reference to the Exchange receiving the
notice via email, the Exchange proposes
to amend Section 202.06 to specify that
such notice should be given through the
Web-based notification methods
specified in Section 204.00.7 Section
204.00 currently contains a general
directive to follow the telephone alert
procedures set forth in Section
202.06(B). The Exchange proposes to
conform this statement to the applicable
provision in Section 202.06(B) by
revising it to make it clear that the
telephone alert procedures set forth in
Section 202.06(B) are applicable when
there is a material event or a statement
dealing with a rumor which calls for
immediate release which is made
shortly before the opening or during
market hours (presently 9:30 a.m. to
5:00 p.m., New York time).
of the change is to eliminate any potential
confusion as to whether notices provided through
a web-based communication system constitute
‘‘written’’ notices.
6 Under Section 204.00, an emergency situation
would include lack of computer or internet access;
a technical problem on the systems of either the
listed company or the Exchange; or an
incompatibility between the systems of the listed
company and the Exchange. As stated in Footnote
4 supra, the proposed rule text also advises issuers
to consult their Exchange representative if they
have any questions about how to comply with the
applicable notification requirements.
7 In addition, the Exchange also proposes to make
cross-references in the amended sections of the
Listed Company Manual more consistent by using
references to a ‘‘Section’’ rather than a ‘‘Paragraph.’’
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Sfmt 4703
The Exchange notes that there are
numerous notification requirements in
Sections 204.01–204.25, but that the
web-based notification procedure
required by proposed Section 204.00
would only be applicable where the
relevant subsection as listed above
specifically provided that it was. The
Exchange believes that this is a
reasonable approach, as the provisions
in Sections 204.01–204.25 with respect
to which the procedures of Section
204.00 would be required all relate to
matters where timely notification is
essential to the ability of investors to
arrange to be holders of a security on the
record date for a distribution or
shareholder meeting. The other
provisions of Section 204.01–204.25
relate to matters with respect to which
the Exchange needs to be informed
promptly, such as a change in transfer
agent or trustee (Section 204.02) or
change in auditors (Section 204.03), but
which do not give rise to the possibility
that the failure to be informed
immediately could materially
disadvantage investors in the same way
that the need to take timely action to be
a security holder on a record date does.
As such, the Exchange believes that it is
reasonable to afford companies more
flexibility with respect to how
companies comply with these other
notification requirements than would be
the case under the web-based
notification provision of Section 204.00.
The Exchange also proposes to make
two clarifying changes in connection
with the proposed amendments to
Section 204.00. First, the Exchange
proposes to amend the guidance on
press releases in the ‘‘Guide to
Requirements for Submitting Data to the
Exchange,’’ which is set forth in the
Introduction to the Listed Company
Manual. The purpose of the change is to
conform the guidance in the Guide with
the corresponding requirement under
Section 202.06. As proposed, the
revised guidance will state that, where
material corporate developments are
disclosed between 9:00 a.m. and 5:00
p.m. EST, verbal communication should
be given to the NYSE at least 10 minutes
prior to public release of the
information and a copy of the text of the
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wreier-aviles on DSK5TPTVN1PROD with
announcement should be promptly
conveyed to the NYSE at least 10
minutes prior to release. Second, the
Exchange proposes to delete a paragraph
of Section 311.01, which sets forth
requirements for notifying the Exchange
of redemptions, providing that, where
possible, a redemption notice should be
delivered by hand and, where hand
delivery is not possible, the notification
should be made telephonically and
followed by a confirmatory fax. This
provision conflicts with a provision
earlier in Section 311.11 which provides
that companies should provide notice of
redemptions to the Exchange by the
means provided in Section 202.06(B),
i.e., by telephone and transmission of
the text of the notice in accordance with
proposed Section 204.00. The purpose
of the change is to eliminate any
potential confusion as to the actual
notice requirements because Section
311.01 also directs listed companies to
comply with the Exchange’s timely alert
procedures.
Finally, the Exchange proposes to
make three administrative changes to
the ‘‘Guide to Requirements for
Submitting Data to the Exchange.’’ First,
the Exchange proposes to amend from
six (6) to three (3) the number of copies
of a proxy statement that a listed
company must submit to the Exchange.
The Exchange has determined that three
copies of the proxy statement is
sufficient for the Exchange’s review
purposes and that the proposed
amendment would reduce an
administrative burden on listed
companies. Second, the Exchange
proposes to change the name of the item
‘‘Shareholders’ Meeting Notice’’ to
‘‘Shareholders’ Meeting/Notice of
Record Date or Change of Record Date.’’
The Exchange believes this amendment
would assist listed companies in their
compliance with the corresponding
obligation by clarifying the meaning of
the item. Third, the Exchange proposes
to amend the description of the due date
for the item ‘‘Shareholders’ Meeting/
Notice of Record Date’’ so that it
conforms with the due date for the item
‘‘Dividend Notification.’’ The Exchange
believes this amendment also would
assist listed companies in their
compliance with the corresponding
obligation by clarifying the terms of the
due date.
2. Statutory Basis
The Exchange believes that its
proposal is consistent with Section 6(b)
of the Act,8 in general, and furthers the
objectives of Section 6(b)(5) of the Act,9
8 15
U.S.C. 78f(b).
9 15 U.S.C. 78f(b)(5).
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in particular, in that it is 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, and, in
general, to protect investors and the
public interest. The Exchange believes
the proposed rule change will increase
the clarity of listed companies’
obligations under the Listed Company
Manual, and that the proposed rule
change will make it easier for listed
companies to submit notices to the
Exchange. In addition, the Listed
Company Manual currently provides
various methods for submitting notices
to the Exchange, and the Exchange
believes that making the methods
uniform will reduce confusion for listed
companies. The Exchange believes that
creating a more efficient and effective
method for submitting notices to the
Exchange will further its objective of
removing impediments to maintaining
accurate and timely information about
its listed companies, which will in turn
benefit investors and the public.
B. Self-Regulatory Organization’s
Statement on Burden on Competition
The Exchange does not believe that
the proposed rule change will impose
any burden on competition that is not
necessary or appropriate in furtherance
of the purposes of the Act.
C. Self-Regulatory Organization’s
Statement on Comments on the
Proposed Rule Change Received From
Members, Participants, or Others
No written comments were solicited
or received with respect to the proposed
rule change.
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 (i)
as the Commission may designate up to
90 days of such date 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,
PO 00000
Frm 00134
Fmt 4703
Sfmt 9990
including whether the proposed rule
change is consistent with the Act.
Comments may be submitted by any of
the following methods:
Electronic Comments
• Use the Commission’s Internet
comment form (https://www.sec.gov/
rules/sro.shtml); or
• Send an email to rule-comments@
sec.gov. Please include File Number SR–
NYSE–2012–54 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–NYSE–2012–54. This file
number should be included on the
subject line if email 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
10:00 a.m. and 3:00 p.m. Copies of the
filing will also 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
publicly available. All submissions
should refer to File Number SR–NYSE–
2012–54 and should be submitted on or
before December 18, 2012.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.10
Kevin M. O’Neill,
Deputy Secretary.
[FR Doc. 2012–28745 Filed 11–26–12; 8:45 am]
BILLING CODE 8011–01–P
10 17
E:\FR\FM\27NON1.SGM
CFR 200.30–3(a)(12).
27NON1
Agencies
[Federal Register Volume 77, Number 228 (Tuesday, November 27, 2012)]
[Notices]
[Pages 70868-70870]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2012-28745]
-----------------------------------------------------------------------
SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-68276; File No. SR-NYSE-2012-54]
Self-Regulatory Organizations; New York Stock Exchange LLC;
Notice of Filing of Proposed Rule Change Amending the Listed Company
Manual Section 204.00 To Create a Uniform Method for a Company To
Provide Notice to the Exchange When Required Pursuant to Sections
204.06, 204.12, 204.17, 204.21, 204.22, 311.01, 401.02, and 601.00 of
the Listed Company Manual, and To Make Conforming Changes
November 20, 2012.
Pursuant to Section 19(b)(1) \1\ of the Securities Exchange Act of
1934 (the ``Act'') \2\ and Rule 19b-4 thereunder,\3\ notice is hereby
given that on November 8, 2012, New York Stock Exchange LLC (``NYSE''
or ``Exchange'') 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 the self-regulatory
organization. The Commission is publishing this notice to solicit
comments on the proposed rule change from interested persons.
---------------------------------------------------------------------------
\1\ 15 U.S.C. 78s(b)(1).
\2\ 15 U.S.C. 78a.
\3\ 17 CFR 240.19b-4.
---------------------------------------------------------------------------
I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
The Exchange proposes to amend the Listed Company Manual to amend
Section 204.00 to create a uniform method for a company to provide
notice to the Exchange when required to do so pursuant to Sections
204.06, 204.12, 204.17, 204.21, 204.22, 311.01, 401.02, and 601.00 of
the Listed Company Manual, and to make conforming changes. In addition,
the Exchange proposes to make administrative changes to the ``Guide to
Requirements for Submitting Data to the Exchange,'' which is set forth
in the Introduction to the Listed Company Manual. The text of the
proposed rule change is available on the Exchange's Web site at
www.nyse.com, at the principal office of the Exchange, 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, the self-regulatory organization
included statements concerning the purpose of, and basis for, the
proposed rule change and discussed any comments it received on the
proposed rule change. The text of those statements may be examined at
the places specified in Item IV below. The Exchange has prepared
summaries, set forth in sections A, B, and C below, of the most
significant parts of such statements.
A. Self-Regulatory Organization's Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule Change
1. Purpose
The Exchange proposes to amend Section 204.00 of the Listed Company
Manual to create a uniform method for a company to provide notice to
the Exchange when required to do so pursuant to Sections 204.06,
204.12, 204.17, 204.21, 204.22, 311.01, 401.02, and 601.00 of the
Listed Company Manual, and to make conforming changes. In addition, the
Exchange proposes to make administrative changes to the ``Guide to
Requirements for Submitting Data to the Exchange,'' which is set forth
in the Introduction to the Listed Company Manual.
A company is currently permitted to provide notices of certain
events to the Exchange through specified methods--for example, by
telephone, facsimile, telegram, letter, or email--that vary from
section-to-section of the Listed Company Manual. In some cases,
multiple notices are required, for example telephone notice followed by
a facsimile confirmation. The Listed Company Manual currently provides
the following methods for providing notice to the Exchange:
------------------------------------------------------------------------
Section Current method
------------------------------------------------------------------------
204.00 Notice to and Filings with the Notice methods include fax,
Exchange (notice in connection with telephone, telegram, and
certain actions or events as specified letter.
in Sections 204.01 through 204.25).
204.06 Closing of Transfer Books........ No method specified.
204.12 Dividends and Stock Distributions Notice methods include fax,
(notice of dividend action or action telephone, telegram, and
relating to a stock distribution). letter.
204.17 Meetings of Shareholders......... No method specified.
204.21 Record Date (notice of the fixing Notice methods include fax,
of a date for the taking of a record of telephone, telegram, and
shareholders or for the closing of letter.
transfer books).
204.22 Redemption of Listed Securities.. No method specified.
[[Page 70869]]
311.01 Publicity and Notice to the Notice methods include fax and
Exchange of Redemption (notice of telephone.
corporate action which will result in,
or which looks toward, either the
partial or full call for redemption of
a listed security).
401.02 Notice to the Exchange (notice of Notice methods include
dates set in connection with the telephone and writing or fax.
calling of any meeting of shareholders,
including changes in record date).
601.00 Services to be Provided by Notice methods include fax and
Transfer Agents and Registrars (notice email.
by transfer agents of the number of
shares outstanding at the end of each
calendar quarter).
------------------------------------------------------------------------
The Exchange believes that establishing uniform methods to provide
a single notice to the Exchange when required pursuant to the rules
specified in the chart above will simplify the notification process and
help to ensure that all notices will be received and managed more
efficiently. Accordingly, the Exchange proposes to replace references
in the Listed Company Manual in the Introduction and the Sections set
forth above that describe current notification methods with references
to Section 204.00. Section 204.00 will provide that if a provision of
the Listed Company Manual requires a company to give notice to the
Exchange pursuant to Section 204.00, the company shall provide such
notice through a web-based communication system (e.g., an email address
or an internet portal) specified by the Exchange on its Web site.\4\
The Exchange believes that this web-based communication system is
generally more reliable than telegram, telephone, or facsimile notice
and, as such, will no longer permit notice by those methods other than
as otherwise specified in the Listed Company Manual.\5\ When a rule
does not specify some other notification method, companies may utilize
the methods set forth in Section 204.00 or any other reasonable method,
such as telephone, fax, or mail. In addition, however, Section 204.00
would provide that, in emergency situations, notification may instead
be provided by telephone and confirmed by facsimile as specified by the
Exchange on its Web site.\6\ However, the Exchange will continue to
require under Section 202.06 that a company provide advance notice of a
material event or rumor by telephone. Section 202.06 currently provides
that such telephonic notice should be accompanied by an email
transmission of the content of the notice. Instead of Section 202.06's
current general reference to the Exchange receiving the notice via
email, the Exchange proposes to amend Section 202.06 to specify that
such notice should be given through the Web-based notification methods
specified in Section 204.00.\7\ Section 204.00 currently contains a
general directive to follow the telephone alert procedures set forth in
Section 202.06(B). The Exchange proposes to conform this statement to
the applicable provision in Section 202.06(B) by revising it to make it
clear that the telephone alert procedures set forth in Section
202.06(B) are applicable when there is a material event or a statement
dealing with a rumor which calls for immediate release which is made
shortly before the opening or during market hours (presently 9:30 a.m.
to 5:00 p.m., New York time).
---------------------------------------------------------------------------
\4\ Upon approval of this proposed rule change, the Exchange
plans to specify that notices required to be provided pursuant to
Section 204.00 should be submitted through www.egovdirect.com, a web
portal operated by the Exchange, or to one of the email addresses
designated by the Exchange. The Exchange will post information about
any web portal or email address used for this purpose in a prominent
position on its Web site. The proposed rule text provides that the
Exchange will promptly update and prominently display that posting
if the applicable web portal or email address changes at any time.
At the time the proposed rule change takes effect, the Exchange
plans to send a notice to its listed companies clearly explaining
the means by which a notification can validly be made pursuant to
Section 204.00. The Exchange will also post this notice in a
prominent position on its Web site. If the Exchange modifies the
permitted means of complying with Section 204.00 in the future, the
Exchange will send a notice to its listed companies to explain such
modification and will amend the notice posted on its Web site to
reflect that modification. The proposed rule text would also advise
issuers to consult their Exchange representative if they have any
questions about how to comply with the applicable notification
requirements.
\5\ The Exchange also proposes to delete the word ``written''
from the heading for Section 204.00 and from the first sentence of
the section. The purpose of the change is to eliminate any potential
confusion as to whether notices provided through a web-based
communication system constitute ``written'' notices.
\6\ Under Section 204.00, an emergency situation would include
lack of computer or internet access; a technical problem on the
systems of either the listed company or the Exchange; or an
incompatibility between the systems of the listed company and the
Exchange. As stated in Footnote 4 supra, the proposed rule text also
advises issuers to consult their Exchange representative if they
have any questions about how to comply with the applicable
notification requirements.
\7\ In addition, the Exchange also proposes to make cross-
references in the amended sections of the Listed Company Manual more
consistent by using references to a ``Section'' rather than a
``Paragraph.''
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The Exchange notes that there are numerous notification
requirements in Sections 204.01-204.25, but that the web-based
notification procedure required by proposed Section 204.00 would only
be applicable where the relevant subsection as listed above
specifically provided that it was. The Exchange believes that this is a
reasonable approach, as the provisions in Sections 204.01-204.25 with
respect to which the procedures of Section 204.00 would be required all
relate to matters where timely notification is essential to the ability
of investors to arrange to be holders of a security on the record date
for a distribution or shareholder meeting. The other provisions of
Section 204.01-204.25 relate to matters with respect to which the
Exchange needs to be informed promptly, such as a change in transfer
agent or trustee (Section 204.02) or change in auditors (Section
204.03), but which do not give rise to the possibility that the failure
to be informed immediately could materially disadvantage investors in
the same way that the need to take timely action to be a security
holder on a record date does. As such, the Exchange believes that it is
reasonable to afford companies more flexibility with respect to how
companies comply with these other notification requirements than would
be the case under the web-based notification provision of Section
204.00.
The Exchange also proposes to make two clarifying changes in
connection with the proposed amendments to Section 204.00. First, the
Exchange proposes to amend the guidance on press releases in the
``Guide to Requirements for Submitting Data to the Exchange,'' which is
set forth in the Introduction to the Listed Company Manual. The purpose
of the change is to conform the guidance in the Guide with the
corresponding requirement under Section 202.06. As proposed, the
revised guidance will state that, where material corporate developments
are disclosed between 9:00 a.m. and 5:00 p.m. EST, verbal communication
should be given to the NYSE at least 10 minutes prior to public release
of the information and a copy of the text of the
[[Page 70870]]
announcement should be promptly conveyed to the NYSE at least 10
minutes prior to release. Second, the Exchange proposes to delete a
paragraph of Section 311.01, which sets forth requirements for
notifying the Exchange of redemptions, providing that, where possible,
a redemption notice should be delivered by hand and, where hand
delivery is not possible, the notification should be made
telephonically and followed by a confirmatory fax. This provision
conflicts with a provision earlier in Section 311.11 which provides
that companies should provide notice of redemptions to the Exchange by
the means provided in Section 202.06(B), i.e., by telephone and
transmission of the text of the notice in accordance with proposed
Section 204.00. The purpose of the change is to eliminate any potential
confusion as to the actual notice requirements because Section 311.01
also directs listed companies to comply with the Exchange's timely
alert procedures.
Finally, the Exchange proposes to make three administrative changes
to the ``Guide to Requirements for Submitting Data to the Exchange.''
First, the Exchange proposes to amend from six (6) to three (3) the
number of copies of a proxy statement that a listed company must submit
to the Exchange. The Exchange has determined that three copies of the
proxy statement is sufficient for the Exchange's review purposes and
that the proposed amendment would reduce an administrative burden on
listed companies. Second, the Exchange proposes to change the name of
the item ``Shareholders' Meeting Notice'' to ``Shareholders' Meeting/
Notice of Record Date or Change of Record Date.'' The Exchange believes
this amendment would assist listed companies in their compliance with
the corresponding obligation by clarifying the meaning of the item.
Third, the Exchange proposes to amend the description of the due date
for the item ``Shareholders' Meeting/Notice of Record Date'' so that it
conforms with the due date for the item ``Dividend Notification.'' The
Exchange believes this amendment also would assist listed companies in
their compliance with the corresponding obligation by clarifying the
terms of the due date.
2. Statutory Basis
The Exchange believes that its proposal is consistent with Section
6(b) of the Act,\8\ in general, and furthers the objectives of Section
6(b)(5) of the Act,\9\ in particular, in that it is designed to prevent
fraudulent and manipulative acts and practices, to promote just and
equitable principles of trade, to 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 Exchange
believes the proposed rule change will increase the clarity of listed
companies' obligations under the Listed Company Manual, and that the
proposed rule change will make it easier for listed companies to submit
notices to the Exchange. In addition, the Listed Company Manual
currently provides various methods for submitting notices to the
Exchange, and the Exchange believes that making the methods uniform
will reduce confusion for listed companies. The Exchange believes that
creating a more efficient and effective method for submitting notices
to the Exchange will further its objective of removing impediments to
maintaining accurate and timely information about its listed companies,
which will in turn benefit investors and the public.
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\8\ 15 U.S.C. 78f(b).
\9\ 15 U.S.C. 78f(b)(5).
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B. Self-Regulatory Organization's Statement on Burden on Competition
The Exchange does not believe that the proposed rule change will
impose any burden on competition that is not necessary or appropriate
in furtherance of the purposes of the Act.
C. Self-Regulatory Organization's Statement on Comments on the Proposed
Rule Change Received From Members, Participants, or Others
No written comments were solicited or received with respect to the
proposed rule change.
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 (i) as the Commission may
designate up to 90 days of such date 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 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 email to rule-comments@sec.gov. Please include
File Number SR-NYSE-2012-54 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-NYSE-2012-54. This file
number should be included on the subject line if email 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
10:00 a.m. and 3:00 p.m. Copies of the filing will also 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 publicly available. All
submissions should refer to File Number SR-NYSE-2012-54 and should be
submitted on or before December 18, 2012.
For the Commission, by the Division of Trading and Markets,
pursuant to delegated authority.\10\
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\10\ 17 CFR 200.30-3(a)(12).
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Kevin M. O'Neill,
Deputy Secretary.
[FR Doc. 2012-28745 Filed 11-26-12; 8:45 am]
BILLING CODE 8011-01-P