On Thursday,
SideBar
Essentially, a "direct listing" involves a registered sale directly into the public market through an exchange with no intermediary underwriter, no underwriting commissions (just advisory fees), no roadshow or similar expenses and typically, no lock-up agreements with underwriters. In contrast to an underwritten IPO, there is no initial sale to an underwriter or pre-opening sale by the underwriter to the initial purchasers. Instead, initial sales are conducted through the exchange, with initial pricing set during the opening auction, not by agreement among the company and underwriters, as in a traditional IPO. Originally, the NYSE had permitted only selling shareholder direct listings, in which the company does not issue or register any new shares; instead, the company files a registration statement only for secondary sales by existing shareholders, allowing them to sell their shares to the public on the relevant exchange. In
A number of commenters on the NYSE proposal to allow direct primary listings raised concerns about §11. For example, the
Background
Slack went public in 2019, before the SEC had approved the NYSE's proposal to allow primary direct listings, through a selling shareholder direct listing. Because, in a direct listing, the shares are not sold in an underwritten offering through an intermediary bank, there are typically no lock-up agreements with a bank that restrict the sale of unregistered shares—as there would be in a typical IPO—allowing both registered and unregistered shares (that are exempt from registration) to be sold to the public. When Slack went public, it registered 118 million shares for sale by selling shareholders, and 165 million unregistered shares were also available at the same time for sale to the public on the NYSE.
Pirani purchased 30,000 shares on day one at
In the district court. As described by the 9th Circuit, the district court "adopted a broad reading of 'such security' within §11," holding that the plaintiff had standing under §11—even though he did not know whether the shares he purchased were registered or not—"because he could show that the securities he purchased, even if unregistered, were 'of the same nature' as those issued pursuant to the registration statement." Likewise, the district court also held that the plaintiff had standing under §12(a)(2), reading "such security" to include registered or unregistered securities offered in the direct listing.
In the 9th Circuit. The case was appealed to the 9th Circuit, where the lower court's decision was reviewed de novo, assuming as true the facts alleged in the complaint.
The key issue, as framed by the 9th Circuit, was: "what does 'such security' mean under §11 in the context of a direct listing, where only one registration statement exists, and where registered and unregistered securities are offered to the public at the same time, based on the existence of that one registration statement?" The 9th Circuit looked "directly to the text of §11 and the words 'such security.'" Under the NYSE rule, the 9th Circuit reasoned, "a company must file a registration statement in order to engage in a direct listing." Because there are no lock-ups with underwriters, "at the time of the effectiveness of the registration statement, both registered and unregistered shares are immediately sold to the public on the exchange....Thus, in a direct listing, the same registration statement makes it possible to sell both registered and unregistered shares to the public. Slack's unregistered shares sold in a direct listing are 'such securities' within the meaning of §11 because their public sale cannot occur without the only operative registration in existence. Any person who acquired shares through its direct listing could do so only because of the effectiveness of its registration statement." In other words, but for the registration statement, none of the listed shares would be saleable on the exchange, whether they were registered or unregistered.
To Slack's contention that, under past precedent, the meaning of "such security" in §11 applied only to registered shares and that the court should apply "§11 to direct listings in the same way it has in cases with successive registration statements," the 9th Circuit countered with a largely public policy rationale, asserting that Slack's interpretation "would undermine this section of the securities law" by "essentially eliminat[ing] §11 liability" in this context: "[F]rom a liability standpoint it is unclear why any company, even one acting in good faith, would choose to go public through a traditional IPO if it could avoid any risk of §11 liability by choosing a direct listing." The court observed that the point was especially true given that the NYSE now permitted primary direct listings. Affirming the district court's denial of the motion to dismiss the §11 claim, the court asserted that to hold otherwise would "contravene the text of the statute." The 9th Circuit employed a similar analysis with respect to standing under §12. In conclusion, in affirming the partial denial of Slack's motion to dismiss, the Court held that "[s]tatutory standing exists under Sections 11 and 15, and under §12(a)(2) to the extent it parallels §11."
The dissenting judge viewed the interpretation of §§ 11 and 12 as "settled for decades," notwithstanding the new context. He would have reversed and granted the motion to dismiss in full. The plaintiff "cannot prove that his shares were issued under the registration statement that he says was inaccurate." That "failure of proof," he asserted, was "outcome-determinative." According to the dissent, because §§ 11 and 12 impose strict liability, the statute "tempers it by limiting the class of plaintiffs who can sue." The dissent acknowledged that the term "such security" has "no antecedent in §11," making the statute "ambiguous as to what sort of security a plaintiff must acquire to have standing." However, that ambiguity was resolved in 1967, "in a landmark decision," Barnes v. Osofsky. In that case, the dissent observed,
At the
The decision by the 9th Circuit led to a split of authority in circuits about the scope of liability under §11. As a result,
Oral argument. During oral argument, counsel for Slack contended that §§ 11 and 12 of the '33 Act expressly refer to the registration requirements in §5 of the Act, where "it's undisputed that 'such security' ... refers only to shares that are subject to registration, never to exempt shares." "Respondent's contrary interpretation" Slack counsel contended, "would run roughshod over the core statutory distinction between registered and exempt shares, which is fundamental to the structure and operation of the '33 Act, and it would dramatically expand the scope of liability, disrupt the capital formation process, and upset settled expectations by overturning decades of case law and SEC interpretation consistently holding that plaintiffs must prove they purchased registered shares." Pirani hadn't identified any cases in the 90-year history of the Act, he contended, where §11 liability was imposed in connection with the sale of exempt shares.
Counsel for Pirani acknowledged that "[e]veryone agrees that 'such security' in §11 refers in some ways to the registration statement challenged as misleading. The question here is the precise nature of that relationship. Petitioners say 'such security' refers exclusively to what they call registered shares. But the statute doesn't use that term or provide a definition for it, and neither do Petitioners." Registration statements, he said, don't specify individual shares. "Instead, they act at the level of a public offering of securities, not shares, that is, the planned introduction of a group of fungible shares to the market at a particular time. The function of the registration statement is to provide the market the information it needs to value all of those fungible shares in that public offering. And the function of §11 is to provide investors confidence that they can rely on the integrity of that market price, even though some of those shares could have been sold in some other transaction without a registration statement. Accordingly, the better view is that 'such security' in §11 refers to all of the shares in the public offering for which the registration statement was a prerequisite." (See this
"Gorsuch: 'I guess another way of asking the question my colleagues are getting at is, would the sky fall should we answer the §11 question in your client's [Slack] favor, vacate and remand, without addressing the §12 question?'
Slack counsel: 'Well, certainly, it would fall in this case because the court of appeals answered that question and it answered it wrongly, and'
Gorsuch: 'And we're going to vacate its judgment in light of your arguments—supposing we were, in light of your arguments on §11, and maybe it should reconsider its §12 ruling in light of that.'...
Slack counsel: 'Yes, certainly, that would be better than where we stand right now. Obviously, we think'
Gorsuch: 'I would have thought.'
(Laughter.)"
The question for the Court came down to this: how to interpret "such security," which has an imprecise referent in the statute? As set out by the Court, §11 "authorizes an individual to sue for a material misstatement or omission in a registration statement when he has acquired 'such security.' The question we face is what this means. Does the term 'such security' refer to a security issued pursuant to the allegedly misleading registration statement? Or can the term also sometimes encompass a security that was not issued pursuant to the allegedly misleading registration statement? Slack advances the first interpretation;
And
"Collectively,"
Under Pirani's reading, the Court observed, "such security" would
"include other securities that bear some sort of minimal relationship to a defective registration statement. And, he argues, a reading like that would allow his case to proceed because, but for the existence of Slack's registration statement for the registered shares, its unregistered shares would not have been eligible for sale to the public....Beyond assuring us that the rule he proposes would save his case, however,
Nor did
In conclusion, the Court noted that, while its "only function lies in discerning and applying the law as we find it,"
SideBar
Can Pirani trace his shares? During oral argument, Slack counsel contended that it was not really possible for Pirani to trace his shares to the registration statement. He noted, however, that there was a pending state case in which plaintiffs claim they can trace, and that was being litigated. In addition, Slack counsel referred to an amicus brief submitted by law and business professors that suggested "that a recent regulatory change after this case, the creation of the consolidated audit trail, may facilitate tracing in the future." Counsel for Pirani pointed out that they had indicated in the pleadings that the shares were traceable—meaning not every share, but a percentage of them, a question that he thought should be left to the lower courts.
Interestingly, the burning question on §12(a)(2) that monopolized a fair amount of the oral argument—whether §12 must necessarily be interpreted in the same way as §11—seems to have escaped mention, other than being smuggled into a footnote in the opinion. During oral argument, some of the Justices stressed differences in the language of the two statutes that would likely lead to different interpretations, contrary to the position of the 9th Circuit.
Will there be any steps taken to address the tracing issue? And if so, who will take them? When the SEC was considering the NYSE's proposal to permit direct listings of primary offerings, one of the frequently raised difficulties related to the potential "vulnerability" of "shareholder legal rights under §11 of the Securities Act"—a "vulnerability" arising out of the difficulty plaintiffs may have in tracing the shares purchased back to the registration statement in question. In approving adoption of the NYSE rule, the SEC said that it did not "expect any such tracing challenges in this context to be of such magnitude as to render the proposal inconsistent with the Act. We expect judicial precedent on traceability in the direct listing context to continue to evolve," pointing to Pirani v.
Now, any action to affect the scope of §11 liability for direct listings may instead fall to
Will the
Some have contended that the SEC has plenty of ways to address the scope of liability. In their amicus brief, Clayton and
- "First, the SEC can require that registered and exempt shares offered in a direct listing trade with differentiated tickers, at least until expiration of the relevant §11 statute of limitations." For successive offerings, the same technique could be applied; "[t]hat approach, combined with unique tickers for each registered offering, could resolve all tracing challenges."
- Or "the SEC could migrate the entire clearance and settlement system to a distributed ledger system or to other mechanisms that would allow the tracing of individual shares as individual shares, and not as fractional interests in larger commingled electronic book entry accounts."
- "Alternatively, the SEC could adopt a narrower approach that resolves the tracing challenge only for direct offerings by requiring that exempt shares not trade until the day after an initial auction that is limited to registered shares. This would, in effect, impose a regulatory one-day lock-up as a method of preserving issuer §11 liability."
What comes next, if anything, remains to be seen.
The content of this article is intended to provide a general guide to the subject matter. Specialist advice should be sought about your specific circumstances.
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