Chapter 37

Corporations- Securities Regulation

 

 

SECURITIES AND EXCHANGE COMMISSION

 

 

The 1934 Act created the SEC.

 

Basic Functions of the SEC:

 

 

·        Requiring disclosure of facts concerning offerings of securities to the public;

 

·        Regulating the trade in securities on national and regional securities exchanges and in the over-the-counter ("OTC") markets;

 

·        Investigating securities fraud;

 

·        Registering and regulating the activities of securities brokers, dealers, and investment advisers;

 

·        Supervising mutual funds; and

 

·        Recommending administrative sanctions , injunctions, and criminal prosecution for violations of federal securities laws.

 

 

 

SECURITIES REGISTRATION: OVERVIEW

 

 

Security: A stock certificate, bond, note, debenture, warrant or other document given as evidence of ownership in a corporation or as a promise of repayment by a corporation.

 

Section 2(1) of the Securities Act of 1933 requires that certain essential information about a security be disclosed to the investing public. Section 2(1) applies to any transaction in which a person

 

( 1 ) invests (by purchasing stock, a bond, or other security)

 

(2)   in a common enterprise,

 

( 3)   from which he or she reasonably expects to earn profits

 

(4)    primarily or substantially as a result of the managerial or entrepreneurial efforts of others.

 

 

REGISTRATION STATEMENT

 

 

Section 5 of the 1933 Act requires that, except for certain exemptions (see next discussion), a security must by registered before it is offered for sale to the public either through the mails or other facility of interstate commerce including stock exchanges.

 

The issuer of the security must file with the US Securities Commission (SEC) a registration statement, which must include a description of:

 

 

( 1 ) other outstanding securities of the same issuer;

 

(2)     how the issuer intends to use the proceeds from the sale of the offered security;

 

(3)     the issuer's properties and business activities

 

(4)     the issuer's directors and officers, their compensation securities holdings, and other benefits, and any interest in any material transactions; and

 

(5)     any pending lawsuits: plus

 

(6)     a certified financial statement.

 

·        There is a 20 day waiting period.

·        A red Herring Prospectus is a prospectus that has been filed but not yet approved.

·        A tombstone ad is an advertisement about a security advising the investor to obtain a prospectus.

 

 

 

EXEMPT SECURITIES

 

 

            The Securities Act of 1933 exempts certain securities from its registration requirements, including but not limited to:

 

·        commercial paper maturing in nine months or less;

 

·        securities issued by charitable organizations;

 

·        Stock dividends and stock splits, (if no commission paid for their receipt)

 

·        securities issued exclusively for exchange for securities held by the issuer's pre-existing security holders certificates issued by trustees, receivers, or debtors-in-possession under the bankruptcy laws;

 

·        any insurance, endowment, or annuity contract issued by a state-regulated insurance company;

 

·        government-issued securities;

 

·        securities issued by banks, farmers' cooperatives, and similar institutions subject to government supervision; and

 

·        securities offered by any issuer offering $5 million or less worth of securities during a 12-month period. This is Regulation A

 

 

 

 

EXEMPT TRANSACTIONS

 

 

          The 1933 Act and SEC regulations provide certain transactional exemptions for otherwise non-exempt securities most of which are subject to additional restrictions discussed in the text:

 

Under Regulation D:

 

          Rule 504: Offerings of up to $1 million per year by a company that is not primarily engaged in investing or trading securities (a noninvestment company);

 

          Rule 504a: Offerings of up to $500,000 per year by a so-called blank check company;

 

          Rule 505: Offerings of up to $5 million per year by a noninvestment company that are directed primarily to accredited investors;

 

          Rule 506: Private offerings, not generally solicited or advertised, regardless of the amount;

 

          Rule 147:  Offerings which are purely local or intrastate, regardless of amount; and

 

          Section 4(6): Offerings of up to $5 million per year made solely to accredited investors.

 


SECURITIES FRAUD

 

·     The Securities Exchange Act of 1934 provides for the regulation and registration of securities exchanges, brokers, dealers, and national securities associations, as well as all corporations (i) whose stock is listed on a stock exchange or (ii) which have assets in excess of $10 million and five hundred or more shareholders.

 

·     Section 10(b) of the 1934 Act prohibits the use of "any manipulative or deceptive" statement, instrument, or the like in an attempt to contravene the rules and regulations set forth by the SEC.

 

·     Rule l0b-5: An SEC rule making it unlawful, in connection with the purchase or sale of any security, to

 

(i)   make any untrue statement of a material fact or

 

(ii)  omit a material fact, if such omission causes the statement to be misleading.

 

·    The key to liability under Rule l0b-5 is whether the untrue statement or omission concerns a material fact.

 

 

INSIDER TRADING, TIPPERS & TIPPEES

 

·      Insider Trading: The purchase or sale of securities on the basis of information that has not been made available to the investing public.

 

·      Anyone who acquires inside information as a result of a corporate insider's breach of his or her fiduciary duty to the corporation -- even tippees, who are not "insiders," but who receive inside information from an insider -- can be liable under Rule 10b-5 for insider trading.

 

In order for a tippee to be liable, he or she must:

 

(i)      receive inside information,

 

(ii)   which was disclosed, in exchange for some personal benefit to a corporate insider (the tipper),

 

(iii)  as a result of the tipper's breach of his or her fiduciary duty to the corporation,

 

(iv)  of which breach the tippee knows or should know, and

 

(v)   from which breach the tippee benefits financially.

 

 


INSIDER REPORTING AND TRADING

 

 

·     Reporting Requirement:  Section 12 of the 1934 Act requires that all officers, directors, and shareholders owning 10 percent or more of any class of a corporation's stock file reports with the SEC reflecting their ownership and trading of the corporation's securities.

 

·     Sanctions:  Section 16(b) of the 1934 Act allows the corporation to "recapture" any profits realized by an insider on any sale and purchase or purchase and sale of the corporation's stock, warrants, options, or other securities that can be converted into stock within any six-month period --regardless of whether the insider's trading was a result of any "inside information."

 

·     In addition, the Insider Trading Sanctions Act of 1984 and the Insider Trading and Securities Fraud Enforcement Act of 1988 give the SEC broad powers to bring civil suit against insiders and others who use inside information for their own benefit.

 

INVESTMENT COMPANIES

AND MUTUAL FUNDS

 

·      Investment Company: A company that acts on behalf of many smaller shareholders/owners by buying a large portfolio of securities and professionally managing that portfolio.

 

·     Mutual Fund: A specific type of investment company that continually buys or sells to investors shares of ownership in a professionally-managed portfolio.

 

·     Both investment companies and mutual finds are subject to the Investment Company Act of 1940, which requires that any entity that is (i) engaged primarily "in the business of investing, reinvesting, or trading in securities" or (ii) engaged (at all) in such business and has more than 40 percent of its assets in investment securities to

 

(1)   register with the SEC;

 

(2)   file an annual report with the SEC describing the company's securities holdings and trading activity; and

 

(3)   have all of the company's securities held in the custody of a bank or a stock exchange member.