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<SEC-DOCUMENT>0000927946-05-000012.txt : 20050126
<SEC-HEADER>0000927946-05-000012.hdr.sgml : 20050126
<ACCEPTANCE-DATETIME>20050126170459
ACCESSION NUMBER:		0000927946-05-000012
CONFORMED SUBMISSION TYPE:	10-K/A
PUBLIC DOCUMENT COUNT:		4
CONFORMED PERIOD OF REPORT:	20040930
FILED AS OF DATE:		20050126
DATE AS OF CHANGE:		20050126

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			BIOANALYTICAL SYSTEMS INC
		CENTRAL INDEX KEY:			0000720154
		STANDARD INDUSTRIAL CLASSIFICATION:	SERVICES-COMMERCIAL PHYSICAL & BIOLOGICAL RESEARCH [8731]
		IRS NUMBER:				351345024
		STATE OF INCORPORATION:			IN
		FISCAL YEAR END:			0930

	FILING VALUES:
		FORM TYPE:		10-K/A
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	000-23357
		FILM NUMBER:		05550855

	BUSINESS ADDRESS:	
		STREET 1:		2701 KENT AVE
		CITY:			WEST LAFAYETT
		STATE:			IN
		ZIP:			47906-1382
		BUSINESS PHONE:		3174634527

	MAIL ADDRESS:	
		STREET 1:		2701 KENT AVENUE
		CITY:			WEST LAFAYETTE
		STATE:			IN
		ZIP:			47906-1382
</SEC-HEADER>
<DOCUMENT>
<TYPE>10-K/A
<SEQUENCE>1
<FILENAME>bas10ka.htm
<DESCRIPTION>BIOANALYTICAL SYSTEMS, INC. - 10 K/A
<TEXT>


<HTML>
<HEAD>
<TITLE>Form 10-K/A</TITLE>
</HEAD>
<BODY>

<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
<B>UNITED STATES<BR>
SECURITIES AND EXCHANGE COMMISSION<BR>
WASHINGTON, D.C. 20549<BR>
<BR>
FORM 10-K/A<BR>
(Amendment No. 1)</B></FONT></P>
<BR>


<P ALIGN=justify><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
(Mark One)</FONT></P>


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<TR VALIGN=TOP>
<TD WIDTH=5%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
<img src="ballotx.jpg"></FONT></TD>
<TD WIDTH=95%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934 for the fiscal year ended September 30, 2004</FONT></TD>
</TR>
</TABLE>
<BR>

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<TABLE WIDTH=100% CELLSPACING=0 CELLPADDING=0 BORDER=0>
<TR VALIGN=TOP>
<TD WIDTH=5%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
</FONT></TD>
<TD WIDTH=95%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
OR</FONT></TD>
</TR>
</TABLE>
<BR>

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<TABLE WIDTH=100% CELLSPACING=0 CELLPADDING=0 BORDER=0>
<TR VALIGN=TOP>
<TD WIDTH=5%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
<img src="ballot.jpg"></FONT></TD>
<TD WIDTH=95%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT
OF 1934 for the transition period from ___________ to _____________.</FONT></TD>
</TR>
</TABLE>
<BR>



<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
Commission File Number 000-23357<BR>
BIOANALYTICAL SYSTEMS, INC.<BR>
(Exact name of the registrant as specified in its charter)
</FONT></P>

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<TR VALIGN=TOP>
<TD ALIGN=CENTER WIDTH=50%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
INDIANA<HR WIDTH=175>
(State or other jurisdiction of<BR>
incorporation or organization)<BR>
<BR>
<BR>
2701 KENT AVENUE<BR>
WEST LAFAYETTE, INDIANA<HR WIDTH=175>
(Address of principal executive offices)<BR>
</FONT></TD>

<TD ALIGN=CENTER WIDTH=50%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
35-1345024<HR WIDTH=175>
(I.R.S. Employer<BR>
Identification No.)<BR>
<BR>
<BR>

47906<HR WIDTH=175>
(Zip code)</FONT></TD>
</TR>
</TABLE>
<BR>

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<TR VALIGN=TOP>
<TD ALIGN=CENTER COLSPAN=2><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
(765) 463-4527<HR WIDTH=175>
(Registrant's telephone number, including area code)</FONT></TD>
</TR>
</TABLE>
<BR>




<P ALIGN=justify><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
Securities registered pursuant to Section 12(b) of the Act:&nbsp;&nbsp;None<BR>
<BR>

Securities registered pursuant to section 12(g) of the Act:&nbsp;&nbsp;Common
Shares</FONT></P>

<P ALIGN=justify><FONT FACE="Times New Roman, Times, Serif" SIZE=2>Indicate by check mark whether the registrant (1) has filed all reports required
to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during
the preceding 12 months (or for such shorter period that the registrant was
required to file such reports), and (2) has been subject to such filing
requirements for the past 90 days.&nbsp;&nbsp;&nbsp;&nbsp;YES&nbsp;<img src="ballotx.jpg">
&nbsp;&nbsp;&nbsp;&nbsp;NO&nbsp;<img src="ballot.jpg"></FONT></P>

<P ALIGN=justify><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405
of Regulation S-K is not contained herein, and will not be contained, to the
best of registrant's knowledge, in definitive proxy or information statements
incorporated by reference in Part III of this Form 10-K or any amendment to this
Form 10-K.&nbsp;&nbsp;<img src="ballot.jpg"></FONT></P>

<P ALIGN=justify><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
Indicate by check mark whether the registrant is an accelerated filer (as
defined in Rule 12b-2).&nbsp;&nbsp;&nbsp;&nbsp;YES <img
src="ballot.jpg">&nbsp;&nbsp;&nbsp;&nbsp;NO <img src="ballotx.jpg"></FONT></P>

<P ALIGN=justify><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
Based on the closing price on the NASDAQ stock market on January 10, 2005, the
aggregate market value of the voting and non-voting common equity held by
non-affiliates of the registrant is $18,297,510. As of January 10, 2005,
4,869,502 shares of registrant's common shares were outstanding. No shares of
registrant's Preferred Stock were outstanding as of January 10, 2004.</FONT></P>




<PAGE>


<P ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
<B>EXPLANATORY NOTE</B></FONT></P>
<BR>

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<P align=justify><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
The Company is filing this Amendment No. 1 to Annual Report on Form 10-K/A which
was for the fiscal year ended September 30, 2004, solely to correct a
typographical error in the Section 1350 Certifications contained in Exhibit 32.
Except for the item noted above, no other information is being amended by this
Form 10-K/A. The Company has not updated disclosures in this Form 10-K/A to
reflect any event subsequent to the Company&#146;s filing of the original Form
10-K. </FONT></P>


<PAGE>



<!-- MARKER FORMAT-SHEET="Head Major Center Bold-TNR" FSL="Default" -->
<A NAME=A001></A>
<H1 ALIGN=CENTER><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
SIGNATURES </FONT></H1>
<BR>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P align=justify><FONT FACE="Times New Roman, Times, Serif" SIZE=2>Pursuant to
the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934,
the Registrant has duly caused this report to be signed on its behalf by the
undersigned, thereunto duly authorized. </FONT></P>

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<TD WIDTH=60%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
<BR>
<BR>
<BR>
<BR>
<BR>
<BR>
<BR>
<BR>
<BR>
<BR>
<BR>
<BR>
<BR>
<BR>
<BR>
<BR>
<BR>
<BR>
Date:&nbsp;&nbsp;January 25, 2005</FONT></TD>
<TD WIDTH=40%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
BIOANALYTICAL SYSTEMS, INC.<BR>
(Registrant)<BR>
<BR>
<BR>
<BR>

By:&nbsp;&nbsp;/s/&nbsp;Peter T. Kissinger<hr>
Peter T. Kissinger<BR>
President, Chairman and Chief Executive<BR>
Officer<BR>
<BR>
<BR>
<BR>


By:&nbsp;&nbsp;/s/&nbsp;Michael R. Cox<hr>
Michael R. Cox<BR>
Vice President, Finance, Chief Financial<BR>
Officer and Treasurer</font></TD>
</TR>
</TABLE>
<BR>
<BR>
<BR>




<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P align=justify><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
Pursuant to the requirements of the Securities Exchange Act of 1934, this report
has been signed below by the following persons on behalf of the Registrant and
in the capacities and on the dates indicated. </FONT></P>
<BR>


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<TABLE WIDTH=100% CELLSPACING=0 CELLPADDING=0 BORDER=0>
<TR VALIGN=TOP>
<TD WIDTH=43%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
<B><U>Signature</U></B></FONT></TD>
<TD WIDTH=43%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
<U><B>Capacity</B></U></FONT></TD>
<TD WIDTH=13%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
<U><B>Date</B></U></font></TD>
</TR>
</TABLE>
<BR>
<BR>


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<TABLE WIDTH=100% CELLSPACING=0 CELLPADDING=0 BORDER=0>
<TR VALIGN=TOP>
<TD WIDTH=43%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
/s/&nbsp;&nbsp;Peter T. Kissinger<hr width=250 align=left>
Peter T. Kissinger
</FONT></TD>
<TD WIDTH=43%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
President, Chairman and Chief<BR>
Executive Officer and Director<BR>
(Principal Executive Officer)</FONT></TD>
<TD WIDTH=13%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
January 25, 2005</font></TD>
</TR>
</TABLE>
<BR>
<BR>
<BR>

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<TD WIDTH=43%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
/s/&nbsp;&nbsp;Michael R. Cox<hr width=250 align=left>
Michael R. Cox</FONT></TD>
<TD WIDTH=43%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
Vice President, Finance, Chief Financial<BR>
Officer and Treasurer<BR>
(Principal Financial and Accounting Officer)</FONT></TD>
<TD WIDTH=13%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
January 25, 2005</font></TD>
</TR>
</TABLE>
<BR>
<BR>
<BR>

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<TD WIDTH=43%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
/s/&nbsp;&nbsp;William E. Baitinger<hr width=250 align=left>
William E. Baitinger</FONT></TD>
<TD WIDTH=43%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
Director</FONT></TD>
<TD WIDTH=13%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
January 25, 2005</font></TD>
</TR>
</TABLE>
<BR>
<BR>
<BR>


<PAGE>



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<TR VALIGN=TOP>
<TD WIDTH=43%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
/s/&nbsp;&nbsp;David W. Crabb<hr width=250 align=left>
David W. Crabb</FONT></TD>
<TD WIDTH=43%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
Director</FONT></TD>
<TD WIDTH=13%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
January 25, 2005</font></TD>
</TR>
</TABLE>
<BR>
<BR>
<BR>

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<TABLE WIDTH=100% CELLSPACING=0 CELLPADDING=0 BORDER=0>
<TR VALIGN=TOP>
<TD WIDTH=43%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
<hr width=250 align=left>
Gayl W. Doster</FONT></TD>
<TD WIDTH=43%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
Director</FONT></TD>
<TD WIDTH=13%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
January __, 2005</font></TD>
</TR>
</TABLE>
<BR>
<BR>
<BR>


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<TR VALIGN=TOP>
<TD WIDTH=43%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
/s/&nbsp;&nbsp;Candice B. Kissinger<hr width=250 align=left>
Candice B. Kissinger</FONT></TD>
<TD WIDTH=43%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
Director</FONT></TD>
<TD WIDTH=13%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
January 25, 2005</font></TD>
</TR>
</TABLE>
<BR>
<BR>
<BR>


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<TABLE WIDTH=100% CELLSPACING=0 CELLPADDING=0 BORDER=0>
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<TD WIDTH=43%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
/s/&nbsp;&nbsp;Ronald E. Shoup<hr width=250 align=left>
Ronald E. Shoup</FONT></TD>
<TD WIDTH=43%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
Director</FONT></TD>
<TD WIDTH=13%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
January 25, 2005</font></TD>
</TR>
</TABLE>
<BR>
<BR>
<BR>

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<TABLE WIDTH=100% CELLSPACING=0 CELLPADDING=0 BORDER=0>
<TR VALIGN=TOP>
<TD WIDTH=43%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
<hr width=250 align=left>
Leslie B. Daniels</FONT></TD>
<TD WIDTH=43%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
Director</FONT></TD>
<TD WIDTH=13%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
January __, 2005</font></TD>
</TR>
</TABLE>
<BR>
<BR>
<BR>

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<TR VALIGN=TOP>
<TD WIDTH=43%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
<hr width=250 align=left>
W. Leigh Thompson</FONT></TD>
<TD WIDTH=43%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
Director</FONT></TD>
<TD WIDTH=13%><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
January __, 2005</font></TD>
</TR>
</TABLE>
<BR>
<BR>
<BR>


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<DOCUMENT>
<TYPE>EX-32
<SEQUENCE>4
<FILENAME>exhibit32.htm
<DESCRIPTION>EXHIBIT 32
<TEXT>
<HTML>
<HEAD>
<TITLE>Exhibit 32</TITLE>
</HEAD>
<BODY>


<!-- MARKER FORMAT-SHEET="ARTICLE -TNR" FSL="Default" -->
<A NAME=A001></A>
<P ALIGN=justify><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
<B>Exhibit 32</B></FONT></P>
<BR>

<!-- MARKER FORMAT-SHEET="Para Flush" FSL="Default" -->
<P align=justify><FONT FACE="Times New Roman, Times, Serif" SIZE=2>
I, Peter T. Kissinger, the Chairman of the Board; President; and Chief Executive
Officer of Bioanalytical Systems, Inc., certify that (i) the Annual Report on
Form 10-K for the year ended September 30, 2004, (the &#147;Report&#148;) fully
complies with the requirements of Section 13(a) or 15(d) of the Securities
Exchange Act of 1934, and (ii) the information contained in the Report fairly
presents, in all material respects, the financial condition and results of
operations of Bioanalytical Systems, Inc. as of the dates and for the periods
set forth therein. </FONT></P>
<BR>

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&nbsp;</FONT></TD>
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/s/&nbsp;&nbsp;Peter T. Kissinger<HR>
Peter T. Kissinger<BR>
Chairman of the Board,<BR>
President and<BR>
Chief Executive Officer<BR>
January 12, 2005<BR></font>
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I, Michael R. Cox, the Vice President, Finance; Chief Financial Officer; and
Treasurer of Bioanalytical Systems, Inc., certify that (i) the Annual Report on
Form 10-K for the year ended September 30, 2004, (the &#147;Report&#148;) fully
complies with the requirements of Section 13(a) or 15(d) of the Securities
Exchange Act of 1934, and (ii) the information contained in the Report fairly
presents, in all material respects, the financial condition and results of
operations of Bioanalytical Systems, Inc. as of the dates and for the periods
set forth therein. </FONT></P>
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/s/&nbsp;&nbsp;Michael R. Cox<HR>
Michael R. Cox<BR>
Vice President, Finance, Chief Financial<BR>
Officer and Treasurer<BR>
January 12, 2005<BR></font>
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