Annual report pursuant to section 13 or 15(d) of the securities exchange act of 1934


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Table of Contents

 

 

UNITED STATES SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

Form 10-K

 

 

 

(Mark One)

 

 

þ

 

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

 

For the fiscal year ended December 31, 2005

OR

o

 

PERIODIC REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

 

For the transition period from           to

Commission file number: 0-28740

BioScrip, Inc.

(Exact name of registrant as specified in its charter)

 

 

 

Delaware

 

05-0489664

(State of incorporation)

 

(I.R.S. Employer Identification No.)

100 Clearbrook Road, Elmsford NY

 

10523

(Address of principal executive offices)

 

(Zip Code)

     Registrant’s telephone number, including area code:

914-460-1600

     Securities registered pursuant to Section 12(b) of the Act:

None

     Securities registered pursuant to section 12(g) of the Act:

Common Stock, $.0001 par value

     Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.    o Yes         þ  No

     Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.    o Yes         þ  No

     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.    Yes  þ          No  o

     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.     þ

     Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act.

 

 

 

o  Large accelerated filer

þ  Accelerated filer

o  Non-accelerated filer

     Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes o         No þ

     The aggregate market value of the registrant’s Common Stock held by non-affiliates of the registrant as of June 30, 2005, the last business day of the registrant’s most recently completed second fiscal quarter, was approximately $214,012,152 based on the closing price of the Common Stock on the Nasdaq National Market on such date.

     On March 24, 2006 there were outstanding 37,346,838 shares of the registrant’s Common Stock.

DOCUMENTS INCORPORATED BY REFERENCE

     Portions of the registrant’s definitive proxy statement for its 2006 Annual Meeting of Stockholders to be filed with the SEC within 120 days after the close of the registrant’s fiscal year are incorporated by reference into Part III of this Annual Report.

 

 
 

TABLE OF CONTENTS

 

 

 

 

 

 

 

 

 

 

 

 

 

Page Number

 

 

 

 

 

 

 

 

 

 PART I

 

 

 Item 1.

 

 Business

 

 

1

 

 

 

 Item 1A.

 

 Risk Factors

 

 

17

 

 

 

 Item 1B.

 

 Unresolved Staff Comments

 

 

20

 

 

 

 Item 2.

 

 Properties

 

 

21

 

 

 

 Item 3.

 

 Legal Proceedings

 

 

21

 

 

 

 Item 4.

 

 Submission of Matters to a Vote of Security Holders

 

 

22

 

 

 PART II

 

 

 Item 5.

 

 Market for Registrant’s Common Equity and Related Stockholder Matters

 

 

23

 

 

 

 Item 6.

 

 Selected Consolidated Financial Data

 

 

24

 

 

 

 Item 7.

 

 Management’s Discussion and Analysis of Financial Condition and Results of Operations

 

 

26

 

 

 

 Item 7A.

 

 Quantitative and Qualitative Disclosures About Market Risk

 

 

41

 

 

 

 Item 8.

 

 Financial Statements and Supplementary Data

 

 

42

 

 

 

 Item 9.

 

 Changes in and Disagreements with Accountants on Accounting and Financial Disclosure

 

 

72

 

 

 

 Item 9A.

 

 Controls and Procedures

 

 

72

 

 

 

 Item 9B.

 

 Other Information

 

 

78

 

 

 PART III

 

 

 Item 10.

 

 Directors and Executive Officers of the Registrant

 

 

78

 

 

 

 Item 11.

 

 Executive Compensation

 

 

78

 

 

 

 Item 12.

 

 Security Ownership of Certain Beneficial Owners and Management

 

 

78

 

 

 

 Item 13.

 

 Certain Relationships and Related Transactions

 

 

78

 

 

 PART IV

 

 

 Item 15.

 

 Exhibits, Financial Statement Schedules and Reports on Form 8-K.

 

 

79

 

 

 SIGNATURES

 

 

85

 

 

EXHIBIT INDEX

 

 

86

 

 

 EX-4.1: SPECIMEN COMMON STOCK CERTIFICATE

 EX-10.61: EMPLOYMENT OFFER LETTER

 EX-10.62: AMENDMENT TO CHANGE OF CONTROL SEVERANCE AGREEMENT

 EX-21: SUBSIDIARIES

 EX-23.1: CONSENT OF ERNST & YOUNG LLP

 EX-31.1: CERTIFICATION

 EX-31.2: CERTIFICATION

 EX-32.1: CERTIFICATION

 EX-32.2: CERTIFICATION

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