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A Few Courts Try to Make Waves in the PSLRA's "Safe Harbor" - Part I

Allerhand, Joseph S.Carangelo, Robert F.

(July 2001, Metropolitan Corporate Counsel)


By Joseph S. Allerhand Robert F. Carengelo Anthony J. Albanese

In December 1995, Congress enacted the Private Securities Litigation Reform Act of 1995 (the "PSLRA") in order to combat abuses in the securities litigation process.1 A widespread abuse that Congress sought to prevent was the "routine" filing of lawsuits against companies "based on nothing more than a company's announcement of bad news[,]" "without regard to any underlying culpability . . . and with only faint hope that the discovery process might lead eventually to some plausible cause of action."2 Prior to passage of the PSLRA, whenever a company's management made optimistic statements concerning future prospects or earnings, and the prospects or earnings failed to materialize, the inevitable lawsuit followed with the allegation that, in light of subsequent events, the initial projections or predictions "must have" been fraudulent when made.

In enacting the PSLRA, Congress specifically intended to encourage companies to make forward-looking statements concerning, for example, projections of revenues, plans and objectives for future products and services, and future economic performance.3 Congress did not want corporate officers to be inhibited "from fully explaining their outlooks" relating to such matters because such outlooks are essential to investors' investment decisions.4 Therefore, "in order to loosen 'effect' of potential liability for forward-looking statements, which often kept investors in the dark about what management foresaw for the company," Congress enacted various safe harbor provisions in the PSLRA which insulate forward-looking statements that later turn out to be false from liability under Section 10(b).5

Specifically, the PSLRA provides that a complaint attacking forward-looking statements, as defined in the statute, must be dismissed if (1) the statements were accompanied by meaningful cautionary language identifying important factors that could cause results to differ materially from those in the statements or (2) the plaintiff fails to plead with particularity facts giving rise to a strong inference that the defendants had "actual knowledge" of the falsity of their statements when made.6

A few recent decisions, however, have made waves in the safe harbor by straying from the plain language of the statute and creating a judicial exception to the safe harbor provision. These courts have concluded that "'allegations based upon omissions of existing facts or circumstances do not constitute forward looking statements protected by the safe harbor of the Securities Act.'"7 Under this judicially created exception, a plaintiff can easily survive a motion to dismiss by merely alleging that the defendant's
forward-looking statement omitted some existing fact. As such, even a classic forward-looking statement which Congress intended to protect, such as a projection of earnings, would not be considered forward-looking if the plaintiff also alleged the omission of some purported existing negative fact. These decisions, deviate from the plain language of the PSLRA as well as a plethora of case law, jeopardizing the safety of the safe harbor and Congress' goal to encourage companies to make "forward-looking" statements. A recent decision, however, has rejected the exception created by these decisions.8

The PSLRA Defines "Forward-Looking" Statements

In determining whether the PSLRA provides a safe harbor from liability for a "forward-looking" statement, the court must resolve a "threshold question:" does the statement constitute a "forward-looking" statement as defined by the PSLRA.9

The PSLRA defines a "forward-looking statement" to include "(A) a statement containing a projection of revenues . . .; (B) a statement of the plans and objectives of management for future operations, including plans or objectives relating to the products or services of the issuer; (C) a statement of future economic performance; [and] (D) any statement of the assumptions underlying or relating to any statement described in subparagraph (A), (B), or (C).10 The statute does not provide for any exceptions - if a statement falls within this definition it constitutes a "forward-looking" statement under the PSLRA and courts must then determine whether one of the statute's two alternative safe harbors applies to protect the statement. In determining whether a statement falls within the statutory definition of a "forward-looking" statement, there are three analytical steps for courts to apply.

First, the PSLRA requires that courts specifically examine each of the challenged statements to determine whether or not each particular statement falls with the statute's definition of "forward-looking."11 As the Eleventh Circuit explained, allegedly misleading forward-looking statements cannot be treated with a "broad brush;" rather, the "legislative history implies piecemeal examination of the statements found in a company communication."12 Any other approach, the court concluded, would not "comport with the Act's demand of articulate pleading: The PSLRA closes the universe of supposedly false statements under scrutiny to those 'specif[ied]' in the complaint."13 As such, any approach that would deny a statement safe harbor protection without analyzing the statement under the statute's definition would be contrary to the
plain language of the PSLRA. Second, each statement at issue must not be read in isolation, but in the context of the entire document.14 In fact, even though a statement does not appear on its face to be "forward-looking," it may be considered forward-looking when read in context. For example, even a "mixed statement," i.e., a statement which contains forward-looking and non-forward-looking factors, must be treated as forward-looking.15 As the Eleventh Circuit explained, "were we to banish from the safe harbor lists that contain both factual and forward-looking factors, we would inhibit corporate officers from fully explaining their outlooks. Indeed, liability conscious
officers would be relegated to citing only the factors that could individually be called forward-looking. That would hamper the communication that Congress sought to foster."16

Third, neither grammar nor particular words control the inquiry. The Eleventh Circuit rejected a "purely grammatical argument . . . that a present-tense statement cannot predict the future."17 The court held that "[t]he chairman and CEO's hopeful conclusion that conditions are better because of two anticipated improvements in business conditions is a prediction of economic performance, however couched."18 The rationale is that any "statement about the state of a company whose truth or falsity is discernible only after it is made necessarily refers only to future performance" and thus qualifies for safe harbor protection.19 Therefore, the existence of a historical or present fact in the statement will not preclude the statement from being characterized as "forward-looking." For example, a statement that "we are building a new widget machine that will improve efficiency as well as the company's future earnings," is a forward-looking statement despite reference to an existing fact that "we are building a widget machine."

If after engaging in the appropriate analysis a court determines that the statement constitutes a forward-looking statement as defined in the PSLRA then the court must move to the "next step," which is to determine whether either of the statute's safe harbors apply.20

The PSLRA Creates Two Alternative Safe Harbors For Forward-Looking Statements

The PSLRA creates two alternative safe harbors for forward-looking statements, the application of either of which will immunize a forward-looking statement from attack under Section 10(b) even if the statement later proves to be incorrect.21 The PSLRA provides that a forward-looking statement, whether written or oral, is protected where (A) "the forward-looking statement is (i) identified as a forward-looking statement, and is accompanied by meaningful cautionary statements identifying important factors that could cause actual results to differ materially from those in the forward-looking statement; or (ii) immaterial; or (B) the plaintiff fails to prove that the forward-looking statement - (i) if made by a natural person, was made with actual knowledge by that person that the statement was false or misleading; or (ii) if made by a business entity; was (I) made by or with the approval of an executive officer of that entity, and (II) made or approved by such officer with actual knowledgeby that officer that the statement was false or misleading.22

Courts have analyzed each safe harbor in turn. In the first safe harbor, state of mind is irrelevant. It provides that there shall be no liability with respect to any "forward-looking statement" that proves false if the statement is "accompanied by meaningful cautionary statements identifying important factors that could cause actual results to differ materially from those in the forward-looking statement."23 The Eleventh Circuit has found that cautionary language is sufficient to satisfy the first safe harbor provision even where the defendants' various warnings do not explicitly refer to the risk which ultimately came to pass.24 The reasoning is that "[w]hen an investor has been
warned of risks of a significance similar to that actually realized, she is sufficiently on notice of the danger of the investment to make an intelligent decision about it according to her own preferences for risk and reward."25

If a court determines that the forward-looking statements were accompanied by meaningful cautionary language, the analysis ends there and the statements are protected under the PSLRA. If, however, a court concludes that the forward-looking statements were not accompanied by the requisite cautionary language, the statements are still protected if the "alternative" second safe harbor applies.26

Unlike the first safe harbor, state of mind is relevant under the second safe harbor. The second safe harbor provides that there is no liability unless the plaintiff proves that the defendant made the statement with "actual knowledge" that it was "false or misleading."27 "Instead of examining the forward looking and cautionary statements, this prong of the safe harbor focuses on the state of mind of the person making the forward-looking statement."28 The applicable state of mind is not recklessness (or even severe recklessness) when dealing with the second prong of the safe harbor - the required state of mind is actual knowledge. Furthermore, the heightened pleading standard of the PSLRA is applicable - not only must a plaintiff plead "actual knowledge" to overcome the second prong of the PSLRA safe harbor for forward-looking statements, the
plaintiff must do so through particularized facts "giving rise to a strong inference that the defendant acted with the required state of mind."29

In short, the safe harbor protection for forward-looking statements applies to statements that fall within the statute's definition if (1) meaningful cautionary language accompanies the forward-looking statements, or (2) plaintiffs fail to allege that the defendants had "actual knowledge" of the falsity of their forward-looking statements without cautionary language when such statements were made. The two prongs of the test are alternative prongs and as such provide forward-looking statements with the protection with which Congress intended to afford them. Not all courts, however, have applied this standard in a way that preserves Congress' intended protection.

Footnotes


1See 1933 Act, 15 U.S.C.
77z-1; 1934 Act, 15 U.S.C.
78u-4; H.R. Conf. Rep. No. 104-369 (1995), reprinted in 1995 U.S.C.C.A.N. 730;
In re Comshare, Inc. Sec. Litig., 183 F.3d 542, 548-49 (6th Cir. 1999). 2S. Rep.
No. 104-98 (1995), reprinted in 1995 U.S.C.C.A.N. 679, 690; H.R. Conf. Rep. No.
104-369 (1995), reprinted in 1995 U.S.C.C.A.N. 730, 818. 3See 15 U.S.C.
78u-5(i)(1). 4Harris v. Ivax Corp., 182 F.3d 799, 806 (11th Cir. 1999), reh'g
denied, 209 F.3d 1275 (2000). 5Harris, 182 F.3d at 806: see In re Splash Tech.
Holdings, Inc. Sec. Litig., 2000 WL 1727377, at *5 (*N.D. Cal. Sept. 29, 2000).
615 U.S.C.
78u-5(c)(1)(B)(ii)(II); Harris, 182 F.3d at 803. 7See In re MobileMedia Sec.
Litig., 28 F. Supp. 2d 901, 930 (D.N.J. 1998); see also In re Cell Pathways,
Inc. Sec. Litig., 2000 WL 805221, at *11 (E.D. Pa. June 20, 2000); In re
ValuJet, Inc. Sec. Litig., 984 F. Supp. 1472, 1479 (N.D. Ga. 1997). 8See In re
Columbia Labs., Inc. Sec. Litig., 2001 WL 527155 (S.D. Fla. May 9, 2001). 9See
Ehlert v. Singer, 245 F.3d 1313, 1316 (11th Cir. 2001). 1015 U.S.C.
78u-5(i)(1). 11 See 5 U.S.C.
78u-5(e). 12See Harris, 182 F.3d at 804. 13Id. 14Id. at 805; see also In re
Technical Chems. Sec. Litig., 2000 WL 1222025, at *8 (S.D. Fla. July 3, 2000)
(granting leave to file second amended complaint) ("Technical Chems. I"); In re
Technical Chems. Sec. Litig., 2001 U.S. Dist. LEXIS 4851, at *25-26 (S.D. Fla.
Mar. 20, 2001) ("Technical Chems. II") (dismissing second amended complaint).
15See Harris, 182 F.3d at 806. 16Id. at 806-07. 17Id. at 805. 18Id. 19Id.; see
In re Splash Tech. Holdings, Inc., 2000 WL 1727377. 20See Ehlert, 245 F.3d at
1318. 21See 15 U.S.C.
78u-5(c)(1)(A) and (B); Harris, 182 F.3d at 803; Technical Chems. I, 2000 WL
1222025, at *8; Technical Chems. II, 2001 U.S. Dist. LEXIS 4851, at *23. 2215
U.S.C.
78u-5(c)(1) (emphasis added). 23See 15 U.S.C.
78u-5(c)(1)(A)(i); Harris, 182 F.3d at 803; Technical Chems. I, 2000 WL
1222025, at *8. 24Harris, 182 F.3d at 807. 25Id. 26See H. R. Conf. Rep. No.
104-369, at 44 (1995), reprinted in 1995 U.S.C.C.A.N. 730, 743; Harris, 182 F.3d
at 803; see also In re Columbia Labs., Inc. Sec. Litig., 2001 WL 527155 at *5;
In re Republic Servs., Inc. Sec. Litig., 134 F. Supp. 2d 1355, 1363 (S.D. Fla.
2001). In re Splash Tech. Holdings, Inc., 2000 WL 1727377, at *5. 27 See 15
U.S.C.
78u-5(c)(1)(B)(i), see also Harris, 182 F.3d at 803; Technical Chems. I, 2000
WL 1222025, at *8. 28H. R. Conf. Rep. No. 104-369, at 44 (1995), reprinted in
1995 U.S.C.C.A.N. 730, 743. 2915 U.S.C.
78u-4(b)(2) (emphasis added); see Harris v. Ivax Corp., 998 F. Supp. 1449,
1454-55 (S.D. Fla. 1998), aff'd on other grounds, 182 F.3d 799 (11th Cir. 1999);
Technical Chems. I, 2000 WL 1222025, at *8 n.11; see also In re Comshare, 183
F.3d at 549-50 n.5; In re Advanta Corp. Sec. Litig., 180 F.3d 525, 536-37 (3rd
Cir. 1999) (same).
   
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