Self-Regulatory Organizations; New York Stock Exchange LLC; Notice of Filing of Proposed Rule Change Adopting Initial and Continued Listing Standards for the Listing of Equity Investment Tracking Stocks and Adopting Listing Fees Specific to Equity Investment Tracking Stocks, 24919-24922 [2016-09717]
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Federal Register / Vol. 81, No. 81 / Wednesday, April 27, 2016 / Notices
asabaliauskas on DSK3SPTVN1PROD with NOTICES
under the Act. Rule 6c–10 permits openend investment companies to impose
CDSLs, subject to certain conditions.
Applicants note that rule 6c–10 is
grounded in policy considerations
supporting the employment of CDSLs
where there are adequate safeguards for
the investor and state that the same
policy considerations support
imposition of EWCs in the interval fund
context. In addition, applicants state
that EWCs may be necessary for the
distributor to recover distribution costs.
Applicants represent that any EWC
imposed by the Funds will comply with
rule 6c–10 under the Act as if the rule
were applicable to closed-end
investment companies. The Funds will
disclose EWCs in accordance with the
requirements of Form N–1A concerning
CDSLs.
Asset-Based Distribution Fees
1. Section 17(d) of the Act and rule
17d–1 under the Act prohibit an
affiliated person of a registered
investment company, or an affiliated
person of such person, acting as
principal, from participating in or
effecting any transaction in connection
with any joint enterprise or joint
arrangement in which the investment
company participates unless the
Commission issues an order permitting
the transaction. In reviewing
applications submitted under section
17(d) and rule 17d–1, the Commission
considers whether the participation of
the investment company in a joint
enterprise or joint arrangement is
consistent with the provisions, policies
and purposes of the Act, and the extent
to which the participation is on a basis
different from or less advantageous than
that of other participants.
2. Rule 17d–3 under the Act provides
an exemption from section 17(d) and
rule 17d–1 to permit open-end
investment companies to enter into
distribution arrangements pursuant to
rule 12b–1 under the Act. Applicants
request an order under section 17(d) and
rule 17d–1 under the Act to the extent
necessary to permit the Funds to impose
asset-based distribution fees. Applicants
have agreed to comply with rules 12b–
1 and 17d–3 as if those rules applied to
closed-end investment companies,
which they believe will resolve any
concerns that might arise in connection
with a Fund financing the distribution
of its shares through asset-based
distribution fees.
3. For the reasons stated above,
applicants submit that the exemptions
requested under section 6(c) are
necessary and appropriate in the public
interest and are consistent with the
protection of investors and the purposes
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fairly intended by the policy and
provisions of the Act. Applicants further
submit that the relief requested
pursuant to section 23(c)(3) will be
consistent with the protection of
investors and will insure that applicants
do not unfairly discriminate against any
holders of the class of securities to be
purchased. Finally, applicants state that
the Funds’ imposition of asset-based
distribution fees is consistent with the
provisions, policies and purposes of the
Act and does not involve participation
on a basis different from or less
advantageous than that of other
participants.
Applicants’ Condition
Applicants agree that any order
granting the requested relief will be
subject to the following condition:
Each Fund relying on the order will
comply with the provisions of rules 6c–
10, 12b–1, 17d–3, 18f–3, 22d–1, and,
where applicable, 11a–3 under the Act,
as amended from time to time, as if
those rules applied to closed-end
management investment companies,
and will comply with the NASD Sales
Charge Rule, as amended from time to
time, as if that rule applied to all closedend management investment
companies.
For the Commission, by the Division of
Investment Management, under delegated
authority.
Brent J. Fields,
Secretary.
[FR Doc. 2016–09715 Filed 4–26–16; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–77674; File No. SR–NYSE–
2016–22)
Self-Regulatory Organizations; New
York Stock Exchange LLC; Notice of
Filing of Proposed Rule Change
Adopting Initial and Continued Listing
Standards for the Listing of Equity
Investment Tracking Stocks and
Adopting Listing Fees Specific to
Equity Investment Tracking Stocks
April 21, 2016.
Pursuant to Section 19(b)(1) 1 of the
Securities Exchange Act of 1934
(‘‘Act’’) 2 and Rule 19b–4 thereunder,3
notice is hereby given that, on April 7,
2016, New York Stock Exchange LLC
(‘‘NYSE’’ or ‘‘Exchange’’) filed with the
Securities and Exchange Commission
(‘‘Commission’’) the proposed rule
1 15
U.S.C.78s(b)(1).
U.S.C. 78a.
3 17 CFR 240.19b–4.
2 15
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24919
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 adopt
initial and continued listing standards
for the listing of Equity Investment
Tracking Stocks. The Exchange also
proposes to adopt listing fees specific to
Equity Investment Tracking Stocks. 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 the
Statutory Basis for, the Proposed Rule
Change
1. Purpose
The Exchange proposes to adopt
initial and continued listing standards
for the listing of Equity Investment
Tracking Stocks. The Exchange also
proposes to adopt listing fees specific to
Equity Investment Tracking Stocks.
For purposes of proposed new Section
102.07 of the Manual, an Equity
Investment Tracking Stock refers to a
class of common stock that is the listed
company’s sole class of common equity
securities listed on the Exchange and
that is designed solely to track the
performance of an investment by the
issuer in the common stock of another
company listed on the Exchange.
In order to qualify for initial listing
under proposed Section 102.07, an
Equity Investment Tracking Stock will
be required to meet the distribution and
public float requirements currently
applicable for initial public offerings set
forth in Sections 102.01A and 102.01B
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of the Manual, respectively, and the
quantitative requirements set forth in
Section 102.01C. As such, as required
under Section 102.01A, an Equity
Investment Tracking Stock, at the time
of initial listing, will be required to have
at least 400 holders of 100 shares or
more and 1,100,000 public held shares
available for trading. Further, as
required under Section 102.01B, an
Equity Investment Tracking Stock must
have an aggregated market value of
publicly-held shares of $40,000,000 and
a per share price of $4 at the time of
initial listing. Under Section 102.01C,
the issuer of an Equity Investment
Tracking Stock will be required to meet
either the Earnings Test or the Global
Market Capitalization Test. Under the
Earnings test, an issuer must have pretax earnings totaling (x) at least
$10,000,000 in the aggregate for the last
three fiscal years together with a
minimum of $2,000,000 in each of the
two most recent fiscal years, and
positive amounts in all three years or (y)
at least $12,000,000 in the aggregate for
the last three fiscal years together with
a minimum of $5,000,000 in the most
recent fiscal year and $2,000,000 in the
next most recent fiscal year.4 Under the
Global Market Capitalization Test, the
issuer must have $200 million in global
market capitalization at the time of
initial listing.
The Exchange will not list an Equity
Investment Tracking Stock if, at the time
of the proposed listing, the issuer of the
equity tracked by the Equity Investment
Tracking Stock has been deemed below
compliance with listing standards by
the Exchange.
The Exchange proposes to subject the
issuer of an Equity Investment Tracking
Stock to the same continued listing
standards under Sections 802.01A and
802.01B as are applicable to other
companies listing common stocks on the
Exchange. As such, these companies
will be considered to be below
compliance with Section 802.01A if (i)
their number of total stockholders is less
than 400 OR (ii) their number of total
stockholders is less than 1,200 and their
average monthly trading volume is less
than 100,000 shares (for the most recent
12 months) OR (iii) their number of
publicly-held shares is less than
4 A company that (i) qualifies as an emerging
growth company as defined in Section 2(a)(19) of
the Securities Act and Section 3(a)(80) of the
Exchange Act and (ii) avails itself of the provisions
of the Securities Act and the Exchange Act
permitting emerging growth companies to report
only two years of audited financial statements, can
qualify under the Earnings Test by meeting the
following requirements: Pre-tax earnings totaling at
least $10,000,000 in the aggregate for the last two
fiscal years together with a minimum of $2,000,000
in both years.
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600,000. Such companies will be
deemed to be below compliance with
Section 802.01B if their average global
market capitalization over a consecutive
30 trading-day period is less than
$50,000,000 and, at the same time
stockholders’ equity is less than
$50,000,000 and (will be subject to
immediate delisting if they are
determined to have average global
market capitalization over a consecutive
30 trading-day period of less than
$15,000,000. In addition, the Exchange
will promptly initiate suspension and
delisting proceedings with respect to an
Equity Investment Tracking Stock if the
underlying equity security whose value
is tracked by the Equity Investment
Tracking Stock ceases to be listed on
one of (i) the Exchange, (ii) the Nasdaq
Stock Market, (iii) NYSE MKT or (iv)
one of the markets listed in SEC Rule
146(b) 5 or is converted into or
exchanged for another security that is
not listed on one of the aforementioned
markets.
The Exchange proposes to amend
Sections 902.02 and 902.03 of the
Manual to provide that, where an Equity
Investment Tracking Stock is listed on
the Exchange, listing and annual fees for
such security will be subject to a single
fee cap at the time of original listing and
on an annual basis. The Exchange
further proposes to amend Section
907.00 of the Manual to limit the
products and services provided to the
issuer of an Equity Investment Tracking
Stock. The proposed fees would apply
to the initial and continued listing on
the Exchange of an Equity Investment
Tracking Stock and to the products and
services provided to issuers of such
security for as long as the Equity
Investment Tracking Stock is the only
class of security that is listed on the
Exchange.
Pursuant to Section 902.02 and 902.03
of the Manual, listed companies are
charged an annual security fee for each
class or series of security listed on the
Exchange. The annual fee is calculated
based on the number of shares issued
and outstanding and is currently set at
a rate of $0.001025 for the primary
listed class of equity, subject to an
annual minimum of $52,500. In its first
year of listing, a company’s annual fee
is prorated from the date of initial
listing through the year end. Listed
companies also pay other fees to the
Exchange, including fees associated
with initial and supplemental listing
applications. In any given calendar year,
however, Section 902.02 of the Manual
specifies that the total fees that the
Exchange may bill a listed company are
5 17
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CFR 230.146(b).
Frm 00138
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capped at $500,000 (the ‘‘Total
Maximum Fee’’). For an Equity
Investment Tracking Stock, the
Exchange proposes to adopt a Total
Maximum Fee of $200,000.
Section 902.03 of the Manual
currently provides, in part, for listing
fees the first time an issuer lists a class
of common shares, charged on a per
share basis based on tiers set forth in the
rule. The first time that an issuer lists
a class of common shares, the issuer is
also subject to a one-time special charge
of $50,000. Once listed, if an issuer lists
additional shares of a class of previously
listed securities, the issuer is subject to
listing fees for such additional shares.
The minimum and maximum listing
fees applicable the first time an issuer
lists a class of common shares are
$125,000 and $250,000, respectively,
which amounts include the special
charge of $50,000. In lieu of the
foregoing, the Exchange proposes to
establish for Equity Investment Tracking
Stocks a fixed initial listing fee
(inclusive of the one-time charge) of
$100,000. Subject to the Total Maximum
Fee of $200,000 per year described
above, the Exchange proposes to charge
the same per share annual fee for Equity
Investment Tracking Stocks as for the
primary class of equity of a listed
operating company (i.e., currently
$0.001025 per share).
Finally, Section 907.00 of the Manual
sets forth certain complimentary
products and services that are offered to
certain currently and newly listed
issuers. These products and services are
developed or delivered by NYSE or by
a third party for use by NYSE-listed
companies. Some of these products are
commercially available from such thirdparty vendors. All listed issuers receive
some complimentary products and
services through the NYSE Market
Access Center. The Exchange proposes
to exclude issuers of an Equity
Investment Tracking Stock from
receiving the products and services
provided for under Section 907.00, with
the exception that such issuers will
receive the complimentary products and
services and access to discounted thirdparty products and services through the
NYSE Market Access Center available to
all listed issuers.
The Exchange proposes to limit the
fees that would be payable for the listing
on an Equity Investment Tracking Stock
as an incentive for the issuer to list such
security on the Exchange. As described
below, the Exchange proposes to make
the aforementioned fee changes to better
reflect the Exchange’s costs related to
listing Equity Investment Tracking
Stocks and the corresponding value of
such listing to issuers.
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The Exchange proposes to make three
other minor changes in this filing: (i) To
remove from Section 902.03 references
to the annual fee schedule applicable to
years prior to 2016; (ii) to update the
web link included in Section 907.00 and
(iii) to delete the word ‘‘four’’ from
Section 802.01B, as there are no longer
four continued listing standards referred
to in that rule.
2. Statutory Basis
The Exchange believes that the
proposed rule change is consistent with
Section 6(b) of the Act,6 in general, and
furthers the objectives of Sections
6(b)(4) 7 and 6(b)(5) 8 of the Act, in
particular.
The Exchange believes that the
proposed initial and continued listing
standards for Equity Investment
Tracking Stocks further the objectives of
Section 6(b)(5) of the Act,9 in particular
in that they are designed 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 and is not designed to
permit unfair discrimination between
customers, issuers, brokers, or dealers.
In particular, the proposed listing
standards are designed to protect
investors and the public interest by
ensuring that Equity Investment
Tracking Stocks listed on the Exchange
meet stringent quantitative and
qualitative listing standards to qualify
for initial and continued listing.
The proposed fee provisions further
the objectives of Sections 6(b)(4) in that
they are designed to provide for the
equitable allocation of reasonable dues,
fees, and other charges among its
members and issuers and other persons
using its facilities. The Exchange
believes that the proposed fee
provisions are consistent with Section
6(b)(5) of the Act in that they do not
unfairly discriminate among listed
companies because there is a reasonable
justification for charging the issuer of an
Equity Investment Tracking Stock
different fees from those charged to
other issuers as there are cost and
regulatory efficiencies for the Exchange
when the issuer of an Equity Investment
Tracking Stock and the issuer of the
6 15
U.S.C. 78f(b).
U.S.C. 78f(b)(4).
8 15 U.S.C. 78f(b)(5).
9 15 U.S.C. 78f(b)(5).
7 15
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underlying equity security are both
listed on the Exchange. Under the
Exchange’s proposal, the issuer of an
Equity Investment Tracking Stock
would pay a fixed initial listing fee of
$100,000, which is less than the
minimum fee charged in connection
with the listing of the primary class of
equity of an operating company. In
addition, Equity Investment Tracking
Stocks would be billed annual fees at
the same rate per share as the primary
class of equity of an operating company,
but subject to a lower annual fee cap
that may cause an issuer of an Equity
Investment Tracking Stock to be subject
to a lower effective fee rate per share
than if it were a regular operating
company. Given the unique nature of an
Equity Investment Tracking Stock,
including especially the fact that its
trading price will likely be primarily
derivative of the trading price of the
security of another company, most of
the services provided by the Exchange
under Section 907.00 would be of
limited value and appeal to issuers of
Equity Investment Tracking Stocks and
the Exchange believes it is appropriate
to exclude the issuers of Equity
Investment Tracking Stocks from its
services program. The Exchange
believes that the fact that it will not
provide these costly services makes it
appropriate to charge lower fees. In
addition, the Exchange believes there
will be regulatory efficiencies when the
same regulatory staff is responsible for
oversight of an Equity Investment
Tracking Stock and the underlying
equity security. This would include, for
example, the fact that news that is
material to the issuer of the underlying
security would also be material to an
investment in the Equity Investment
Tracking Stock.
The Exchange does not expect many
issuers will seek to list an Equity
Investment Tracking Stock.
Accordingly, the Exchange does not
anticipate that it will experience any
meaningful diminution in revenue as a
result of the proposed lower fees and
therefore does not believe that the
proposed fees would in any way
negatively affect its ability to continue
to adequately fund its regulatory
program or the services the Exchange
provides to issuers
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. The
proposed rule change is designed to
provide listing standards for Equity
PO 00000
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24921
Investment Tracking Stocks that are
appropriately protective of investors
and is not designed to limit the ability
of the issuers of those securities to list
them on any other national securities
exchange. The proposed rule change is
designed to ensure that the fees charged
by the Exchange accurately reflect the
services provided and benefits realized
by listed companies. The market for
listing services is extremely
competitive. Each listing exchange has a
different fee schedule that applies to
issuers seeking to list securities on its
exchange. Issuers have the option to list
their securities on these alternative
venues based on the fees charged and
the value provided by each listing.
Because issuers have a choice to list
their securities on a different national
securities exchange, the Exchange does
not believe that the proposed listing
standards and fee changes impose a
burden on competition.
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 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 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–2016–22 on the subject line.
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Paper Comments
• Send paper comments in triplicate
to Brent J. Fields, Secretary, Securities
and Exchange Commission, 100 F Street
NE., Washington, DC 20549–1090.
All submissions should refer to File
Number SR–NYSE–2016–22. 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 such
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–NYSE–
2016–22, and should be submitted on or
before May 18, 2016.
For the Commission, by the Division of
Trading and Markets, pursuant to delegated
authority.10
Brent J. Fields,
Secretary.
[FR Doc. 2016–09717 Filed 4–26–16; 8:45 am]
BILLING CODE 8011–01–P
SECURITIES AND EXCHANGE
COMMISSION
asabaliauskas on DSK3SPTVN1PROD with NOTICES
[Release No. 34–77675; File No. SR–FICC–
2016–001]
Self-Regulatory Organizations; Fixed
Income Clearing Corporation; Notice of
Filing of Proposed Rule Change
Relating to the GCF Repo® Service
April 21, 2016.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934
10 17
CFR 200.30–3(a)(12).
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(‘‘Act’’),1 and Rule 19b–4 thereunder,2
notice is hereby given that on April 19,
2016, the Fixed Income Clearing
Corporation (‘‘FICC’’ or the
‘‘Corporation’’) filed with the Securities
and Exchange Commission
(‘‘Commission’’) the proposed rule
change as described in Items I and II
below, which Items have been prepared
primarily by FICC. The Commission is
publishing this notice to solicit
comments on the proposed rule change
from interested persons.
I. Clearing Agency’s Statement of the
Terms of Substance of the Proposed
Rule Change
The proposed rule change consists of
amendments to the Government
Securities Division (‘‘GSD’’) Rulebook 3
(‘‘GSD Rules’’) in order to: (1)
Permanently adopt the pilot program
(the ‘‘2015 Pilot Program’’) 4 that is
currently in effect for the GCF Repo® 5
service and that is scheduled to expire
on June 22, 2016; (2) add clarifying rule
changes regarding a process that is
currently in effect with respect to the
GCF Repo service and that FICC refers
to as the ‘‘net-of-net’’ settlement
process; and (3) make technical changes
to the GSD Rules. The proposed rule
changes consist of changes to GSD Rule
1, GSD Rule 20 and the Schedule of GCF
Timeframes.
Capitalized terms used herein and not
otherwise defined shall have the
meaning assigned to those terms in the
GSD Rules.
II. Clearing Agency’s Statement of the
Purpose of, and Statutory Basis for, the
Proposed Rule Change
In its filing with the Commission, the
clearing agency 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. The
clearing agency has prepared
summaries, set forth in sections A, B,
and C below, of the most significant
aspects of such statements.
1 15
U.S.C. 78s(b)(1).
CFR 240.19b–4.
3 The GSD Rulebook is available at DTCC’s Web
site, www.dtcc.com/legal/rules-andprocedures.aspx.
4 Securities Exchange Act Release No. 34–75258
(June 22, 2015), 80 FR 36879 (June 26, 2015) (SR–
FICC–2015–002).
5 GCF Repo is a registered trademark of FICC/
DTCC.
2 17
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(A) Clearing Agency’s Statement of the
Purpose of, and Statutory Basis for, the
Proposed Rule Change
1. Purpose
i. Background: Description of the GCF
Repo Service and History
(1) Development of the GCF Repo
Service
The GCF Repo service was developed
as part of a collaborative effort among
the Government Securities Clearing
Corporation (‘‘GSCC’’) (FICC’s
predecessor), its two clearing banks
(The Bank of New York Mellon (‘‘BNY’’)
and JPMorgan Chase Bank, National
Association (‘‘Chase’’)) and industry
representatives. GSCC introduced the
GCF Repo service on an intra-clearing
bank basis in 1998.6 Under the
intrabank service, Dealers 7 could only
engage in GCF Repo Transactions 8 with
other Dealers that cleared at the same
clearing bank.
Currently, the GCF Repo service
allows Netting Members 9 that
participate in the service to trade
general collateral repos 10 throughout
the day without requiring intra-day,
trade-for-trade settlement on a deliveryversus-payment (‘‘DVP’’) basis. The
service allows Dealers to trade such
general collateral repos, based on rate
and term, throughout the day with InterDealer Broker Netting Members 11 on a
blind basis. Standardized Generic
CUSIP Numbers 12 have been
established exclusively for GCF Repo
6 Securities Exchange Act Release No. 34–40623
(October 30, 1998) 63 FR 59831 (November 5, 1998)
(SR–GSCC–98–02).
7 Pursuant to the GSD Rules, the term ‘‘Dealer’’
means a member that is a registered Government
Securities Dealer. GSD Rule 1, Definitions.
8 Pursuant to the GSD Rules, the term ‘‘GCF Repo
Transaction’’ means a Repo Transaction involving
Generic CUSIP Numbers the data on which are
submitted to the Corporation on a Locked-In-Trade
basis pursuant to the provisions of Rule 6C, for
netting and settlement by the Corporation pursuant
to the provisions of Rule 20. GSD Rule 1,
Definitions.
9 Pursuant to the GSD Rules, the term ‘‘Netting
Member’’ means a Member that is a Member of the
Comparison System and the Netting System. GSD
Rule 1, Definitions.
10 A general collateral repo is a repo in which the
underlying securities collateral is nonspecific,
general collateral whose identification is at the
option of the seller. This is in contrast to a specific
collateral repo.
11 Pursuant to the GSD Rules, the term ‘‘InterDealer Broker Netting Member’’ shall have the
meaning set forth in Section 2 of Rule 2A. GSD Rule
1, Definitions.
12 Pursuant to the GSD Rules, the term ‘‘Generic
CUSIP Number’’ means a Committee on Uniform
Securities Identification Procedures identifying
number established for a category of securities, as
opposed to a specific security. The Corporation
shall use separate Generic CUSIP Numbers for
General Collateral Repo Transactions and GCF Repo
Transactions. GSD Rule 1, Definitions.
E:\FR\FM\27APN1.SGM
27APN1
Agencies
[Federal Register Volume 81, Number 81 (Wednesday, April 27, 2016)]
[Notices]
[Pages 24919-24922]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2016-09717]
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SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-77674; File No. SR-NYSE-2016-22)
Self-Regulatory Organizations; New York Stock Exchange LLC;
Notice of Filing of Proposed Rule Change Adopting Initial and Continued
Listing Standards for the Listing of Equity Investment Tracking Stocks
and Adopting Listing Fees Specific to Equity Investment Tracking Stocks
April 21, 2016.
Pursuant to Section 19(b)(1) \1\ of the Securities Exchange Act of
1934 (``Act'') \2\ and Rule 19b-4 thereunder,\3\ notice is hereby given
that, on April 7, 2016, 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.
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\1\ 15 U.S.C.78s(b)(1).
\2\ 15 U.S.C. 78a.
\3\ 17 CFR 240.19b-4.
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I. Self-Regulatory Organization's Statement of the Terms of Substance
of the Proposed Rule Change
The Exchange proposes to adopt initial and continued listing
standards for the listing of Equity Investment Tracking Stocks. The
Exchange also proposes to adopt listing fees specific to Equity
Investment Tracking Stocks. 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 the
Statutory Basis for, the Proposed Rule Change
1. Purpose
The Exchange proposes to adopt initial and continued listing
standards for the listing of Equity Investment Tracking Stocks. The
Exchange also proposes to adopt listing fees specific to Equity
Investment Tracking Stocks.
For purposes of proposed new Section 102.07 of the Manual, an
Equity Investment Tracking Stock refers to a class of common stock that
is the listed company's sole class of common equity securities listed
on the Exchange and that is designed solely to track the performance of
an investment by the issuer in the common stock of another company
listed on the Exchange.
In order to qualify for initial listing under proposed Section
102.07, an Equity Investment Tracking Stock will be required to meet
the distribution and public float requirements currently applicable for
initial public offerings set forth in Sections 102.01A and 102.01B
[[Page 24920]]
of the Manual, respectively, and the quantitative requirements set
forth in Section 102.01C. As such, as required under Section 102.01A,
an Equity Investment Tracking Stock, at the time of initial listing,
will be required to have at least 400 holders of 100 shares or more and
1,100,000 public held shares available for trading. Further, as
required under Section 102.01B, an Equity Investment Tracking Stock
must have an aggregated market value of publicly-held shares of
$40,000,000 and a per share price of $4 at the time of initial listing.
Under Section 102.01C, the issuer of an Equity Investment Tracking
Stock will be required to meet either the Earnings Test or the Global
Market Capitalization Test. Under the Earnings test, an issuer must
have pre-tax earnings totaling (x) at least $10,000,000 in the
aggregate for the last three fiscal years together with a minimum of
$2,000,000 in each of the two most recent fiscal years, and positive
amounts in all three years or (y) at least $12,000,000 in the aggregate
for the last three fiscal years together with a minimum of $5,000,000
in the most recent fiscal year and $2,000,000 in the next most recent
fiscal year.\4\ Under the Global Market Capitalization Test, the issuer
must have $200 million in global market capitalization at the time of
initial listing.
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\4\ A company that (i) qualifies as an emerging growth company
as defined in Section 2(a)(19) of the Securities Act and Section
3(a)(80) of the Exchange Act and (ii) avails itself of the
provisions of the Securities Act and the Exchange Act permitting
emerging growth companies to report only two years of audited
financial statements, can qualify under the Earnings Test by meeting
the following requirements: Pre-tax earnings totaling at least
$10,000,000 in the aggregate for the last two fiscal years together
with a minimum of $2,000,000 in both years.
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The Exchange will not list an Equity Investment Tracking Stock if,
at the time of the proposed listing, the issuer of the equity tracked
by the Equity Investment Tracking Stock has been deemed below
compliance with listing standards by the Exchange.
The Exchange proposes to subject the issuer of an Equity Investment
Tracking Stock to the same continued listing standards under Sections
802.01A and 802.01B as are applicable to other companies listing common
stocks on the Exchange. As such, these companies will be considered to
be below compliance with Section 802.01A if (i) their number of total
stockholders is less than 400 OR (ii) their number of total
stockholders is less than 1,200 and their average monthly trading
volume is less than 100,000 shares (for the most recent 12 months) OR
(iii) their number of publicly-held shares is less than 600,000. Such
companies will be deemed to be below compliance with Section 802.01B if
their average global market capitalization over a consecutive 30
trading-day period is less than $50,000,000 and, at the same time
stockholders' equity is less than $50,000,000 and (will be subject to
immediate delisting if they are determined to have average global
market capitalization over a consecutive 30 trading-day period of less
than $15,000,000. In addition, the Exchange will promptly initiate
suspension and delisting proceedings with respect to an Equity
Investment Tracking Stock if the underlying equity security whose value
is tracked by the Equity Investment Tracking Stock ceases to be listed
on one of (i) the Exchange, (ii) the Nasdaq Stock Market, (iii) NYSE
MKT or (iv) one of the markets listed in SEC Rule 146(b) \5\ or is
converted into or exchanged for another security that is not listed on
one of the aforementioned markets.
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\5\ 17 CFR 230.146(b).
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The Exchange proposes to amend Sections 902.02 and 902.03 of the
Manual to provide that, where an Equity Investment Tracking Stock is
listed on the Exchange, listing and annual fees for such security will
be subject to a single fee cap at the time of original listing and on
an annual basis. The Exchange further proposes to amend Section 907.00
of the Manual to limit the products and services provided to the issuer
of an Equity Investment Tracking Stock. The proposed fees would apply
to the initial and continued listing on the Exchange of an Equity
Investment Tracking Stock and to the products and services provided to
issuers of such security for as long as the Equity Investment Tracking
Stock is the only class of security that is listed on the Exchange.
Pursuant to Section 902.02 and 902.03 of the Manual, listed
companies are charged an annual security fee for each class or series
of security listed on the Exchange. The annual fee is calculated based
on the number of shares issued and outstanding and is currently set at
a rate of $0.001025 for the primary listed class of equity, subject to
an annual minimum of $52,500. In its first year of listing, a company's
annual fee is prorated from the date of initial listing through the
year end. Listed companies also pay other fees to the Exchange,
including fees associated with initial and supplemental listing
applications. In any given calendar year, however, Section 902.02 of
the Manual specifies that the total fees that the Exchange may bill a
listed company are capped at $500,000 (the ``Total Maximum Fee''). For
an Equity Investment Tracking Stock, the Exchange proposes to adopt a
Total Maximum Fee of $200,000.
Section 902.03 of the Manual currently provides, in part, for
listing fees the first time an issuer lists a class of common shares,
charged on a per share basis based on tiers set forth in the rule. The
first time that an issuer lists a class of common shares, the issuer is
also subject to a one-time special charge of $50,000. Once listed, if
an issuer lists additional shares of a class of previously listed
securities, the issuer is subject to listing fees for such additional
shares. The minimum and maximum listing fees applicable the first time
an issuer lists a class of common shares are $125,000 and $250,000,
respectively, which amounts include the special charge of $50,000. In
lieu of the foregoing, the Exchange proposes to establish for Equity
Investment Tracking Stocks a fixed initial listing fee (inclusive of
the one-time charge) of $100,000. Subject to the Total Maximum Fee of
$200,000 per year described above, the Exchange proposes to charge the
same per share annual fee for Equity Investment Tracking Stocks as for
the primary class of equity of a listed operating company (i.e.,
currently $0.001025 per share).
Finally, Section 907.00 of the Manual sets forth certain
complimentary products and services that are offered to certain
currently and newly listed issuers. These products and services are
developed or delivered by NYSE or by a third party for use by NYSE-
listed companies. Some of these products are commercially available
from such third-party vendors. All listed issuers receive some
complimentary products and services through the NYSE Market Access
Center. The Exchange proposes to exclude issuers of an Equity
Investment Tracking Stock from receiving the products and services
provided for under Section 907.00, with the exception that such issuers
will receive the complimentary products and services and access to
discounted third-party products and services through the NYSE Market
Access Center available to all listed issuers.
The Exchange proposes to limit the fees that would be payable for
the listing on an Equity Investment Tracking Stock as an incentive for
the issuer to list such security on the Exchange. As described below,
the Exchange proposes to make the aforementioned fee changes to better
reflect the Exchange's costs related to listing Equity Investment
Tracking Stocks and the corresponding value of such listing to issuers.
[[Page 24921]]
The Exchange proposes to make three other minor changes in this
filing: (i) To remove from Section 902.03 references to the annual fee
schedule applicable to years prior to 2016; (ii) to update the web link
included in Section 907.00 and (iii) to delete the word ``four'' from
Section 802.01B, as there are no longer four continued listing
standards referred to in that rule.
2. Statutory Basis
The Exchange believes that the proposed rule change is consistent
with Section 6(b) of the Act,\6\ in general, and furthers the
objectives of Sections 6(b)(4) \7\ and 6(b)(5) \8\ of the Act, in
particular.
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\6\ 15 U.S.C. 78f(b).
\7\ 15 U.S.C. 78f(b)(4).
\8\ 15 U.S.C. 78f(b)(5).
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The Exchange believes that the proposed initial and continued
listing standards for Equity Investment Tracking Stocks further the
objectives of Section 6(b)(5) of the Act,\9\ in particular in that they
are designed 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
and is not designed to permit unfair discrimination between customers,
issuers, brokers, or dealers. In particular, the proposed listing
standards are designed to protect investors and the public interest by
ensuring that Equity Investment Tracking Stocks listed on the Exchange
meet stringent quantitative and qualitative listing standards to
qualify for initial and continued listing.
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\9\ 15 U.S.C. 78f(b)(5).
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The proposed fee provisions further the objectives of Sections
6(b)(4) in that they are designed to provide for the equitable
allocation of reasonable dues, fees, and other charges among its
members and issuers and other persons using its facilities. The
Exchange believes that the proposed fee provisions are consistent with
Section 6(b)(5) of the Act in that they do not unfairly discriminate
among listed companies because there is a reasonable justification for
charging the issuer of an Equity Investment Tracking Stock different
fees from those charged to other issuers as there are cost and
regulatory efficiencies for the Exchange when the issuer of an Equity
Investment Tracking Stock and the issuer of the underlying equity
security are both listed on the Exchange. Under the Exchange's
proposal, the issuer of an Equity Investment Tracking Stock would pay a
fixed initial listing fee of $100,000, which is less than the minimum
fee charged in connection with the listing of the primary class of
equity of an operating company. In addition, Equity Investment Tracking
Stocks would be billed annual fees at the same rate per share as the
primary class of equity of an operating company, but subject to a lower
annual fee cap that may cause an issuer of an Equity Investment
Tracking Stock to be subject to a lower effective fee rate per share
than if it were a regular operating company. Given the unique nature of
an Equity Investment Tracking Stock, including especially the fact that
its trading price will likely be primarily derivative of the trading
price of the security of another company, most of the services provided
by the Exchange under Section 907.00 would be of limited value and
appeal to issuers of Equity Investment Tracking Stocks and the Exchange
believes it is appropriate to exclude the issuers of Equity Investment
Tracking Stocks from its services program. The Exchange believes that
the fact that it will not provide these costly services makes it
appropriate to charge lower fees. In addition, the Exchange believes
there will be regulatory efficiencies when the same regulatory staff is
responsible for oversight of an Equity Investment Tracking Stock and
the underlying equity security. This would include, for example, the
fact that news that is material to the issuer of the underlying
security would also be material to an investment in the Equity
Investment Tracking Stock.
The Exchange does not expect many issuers will seek to list an
Equity Investment Tracking Stock. Accordingly, the Exchange does not
anticipate that it will experience any meaningful diminution in revenue
as a result of the proposed lower fees and therefore does not believe
that the proposed fees would in any way negatively affect its ability
to continue to adequately fund its regulatory program or the services
the Exchange provides to issuers
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. The proposed rule change is
designed to provide listing standards for Equity Investment Tracking
Stocks that are appropriately protective of investors and is not
designed to limit the ability of the issuers of those securities to
list them on any other national securities exchange. The proposed rule
change is designed to ensure that the fees charged by the Exchange
accurately reflect the services provided and benefits realized by
listed companies. The market for listing services is extremely
competitive. Each listing exchange has a different fee schedule that
applies to issuers seeking to list securities on its exchange. Issuers
have the option to list their securities on these alternative venues
based on the fees charged and the value provided by each listing.
Because issuers have a choice to list their securities on a different
national securities exchange, the Exchange does not believe that the
proposed listing standards and fee changes impose a burden on
competition.
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 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 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-2016-22 on the subject line.
[[Page 24922]]
Paper Comments
Send paper comments in triplicate to Brent J. Fields,
Secretary, Securities and Exchange Commission, 100 F Street NE.,
Washington, DC 20549-1090.
All submissions should refer to File Number SR-NYSE-2016-22. 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 such 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-NYSE-2016-22, and should be
submitted on or before May 18, 2016.
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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Brent J. Fields,
Secretary.
[FR Doc. 2016-09717 Filed 4-26-16; 8:45 am]
BILLING CODE 8011-01-P