<SUBMISSION>
<ACCESSION-NUMBER>0000927016-02-000996
<TYPE>8-K
<PUBLIC-DOCUMENT-COUNT>8
<PERIOD>20020131
<ITEMS>5
<ITEMS>7
<FILING-DATE>20020215
<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>AEROVOX INC
<CIK>0000856164
<ASSIGNED-SIC>3620
<IRS-NUMBER>760254329
<STATE-OF-INCORPORATION>DE
<FISCAL-YEAR-END>0102
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>8-K
<ACT>34
<FILE-NUMBER>000-18018
<FILM-NUMBER>02551379
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>740 BELLEVILLE AVE
<CITY>NEW BEDFORD
<STATE>MA
<ZIP>02745-6194
<PHONE>5089949661
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>740 BELLEVILLE AVE
<CITY>NEW BEDFORD
<STATE>MA
<ZIP>02745-6194
</MAIL-ADDRESS>
</FILER>
<DOCUMENT>
<TYPE>8-K
<SEQUENCE>1
<FILENAME>d8k.txt
<DESCRIPTION>FORM 8-K
<TEXT>
<PAGE>




                                  UNITED STATES

                       SECURITIES AND EXCHANGE COMMISSION

                             WASHINGTON, D.C. 20549

                                    FORM 8-K

                Current Report Pursuant to Section 13 or 15(d) of
                           The Securities Act of 1934

Date of Report (Date of earliest event reported)            January 31, 2002


                            Commission File #0-18018




                              AEROVOX INCORPORATED
             (Exact name of registrant as specified in its charter)





             Delaware                                76-0254329
             --------                                ----------
  (State or other jurisdiction of                 (I.R.S.Employer
   incorporation or organization)                Identification No.)




               167 John Vertente Boulevard, New Bedford, MA 02745
            --------------------------------------------------------
               (Address of principal executive offices) (Zip Code)

                                 (508) 994-9661

                          Registrant's telephone number

<PAGE>

ITEM 5. OTHER EVENTS

On June 6, 2001, Aerovox Incorporated ("the Company") filed a voluntary petition
for bankruptcy protection, on behalf of its U.S. operation, under Chapter 11 of
the U.S. Bankruptcy Code in the U.S. Bankruptcy Court for the District of
Massachusetts, Eastern Division ("the Bankruptcy Court"). The Company's two
foreign subsidiaries, BHC Aerovox Ltd., in Weymouth, England and Aerovox de
Mexico, located in Juarez and Mexico City, Mexico, have not filed petitions for
bankruptcy.

The Company is currently operating as a debtor-in-possession pursuant to
Sections 1107 and 1108 of the Bankruptcy Code. Business operations will continue
to be managed by the Company's directors and officers, subject to the
supervision of the Bankruptcy Court.

Under applicable bankruptcy requirements and procedures, the Company prepares
and files with the Bankruptcy Court monthly operating statements, including but
not limited to the following items: (i) monthly reporting questionnaire; (ii)
comparative balance sheets; (iii) summary of accounts receivable; (iv) schedule
of post-petition liabilities; (v) income statements; and (vi) statement of
sources and uses of cash (the "Monthly Bankruptcy Statements").

In light of the substantial expense and undue hardship that would be incurred by
the Company in preparing quarterly and annual reports on Forms 10-Q and 10-K,
respectively (the "Quarterly/Annual Reports"), and in consideration of the
belief that the Monthly Bankruptcy Statements provide investors with timely and
sufficient information, the Company requested on July 23, 2001 that the
Commission issue a "no-action" letter, which would allow the Company to modify
its periodic reporting practices as required under the Securities Exchange Act
of 1934.

On October 5, 2001 the Company received verbal notification that its request had
not been approved. The basis for not approving the request was (i) the trading
volume of Aerovox shares; (ii) the number of market makers and (iii) a number of
other issues, including the lack of detail provided in the "no action" letter
request regarding the Company's default with respect to its senior debt. At this
time, the Company is reviewing its option to revise its request for a
"no-action" letter. In the meantime, the Company will file modified reports in
the form of Monthly Bankruptcy Statements as exhibits to Current Reports on Form
8-K, pursuant to Exchange Act Release No. 9660.

ITEM 7. EXHIBITS
(a) Financial statements of business acquired. Not applicable.
(b) Pro forma financial information. Not applicable.
(c) Exhibits.

 Exhibit No.                            Description
 -----------                            -----------

        99.1    Monthly Reporting Questionnaire for the Period December 1, 2001
                - December 29, 2001

        99.2    Comparative Balance Sheets for the Period December 1, 2001 -
                December 29, 2001

        99.3    Summary of Accounts Receivable for the Period December 1, 2001 -
                December 29, 2001

        99.4    Schedule of Post-Petition Liabilities for the Month Ended
                December 29, 2001

        99.4.1  Post-Petition Liabilities Detail

        99.5    Income Statement for the Period December 1, 2001 - December 29,
                2001

        99.6    Statement of Sources and Uses of Cash for the Period December 1,
                2001 - December 29, 2001

<PAGE>
SIGNATURE

Pursuant to the requirements 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 authorize;

                               AEROVOX INCORPORATED


DATE    February 15, 2002      BY /S/ F. RANDAL HUNT
                               ---------------------
                               F. Randal Hunt
                               Senior Vice President and Chief Financial Officer



</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-99.1
<SEQUENCE>3
<FILENAME>dex991.txt
<DESCRIPTION>MONTHLY REPORTING QUESTIONNAIRE
<TEXT>
<PAGE>




                                                                    Exhibit 99.1
                         UNITED STATES BANKRUPTCY COURT
                        EASTERN DISTRICT OF MASSACHUSETTS

IN RE:   Aerovox, Inc.                               CASE NO.:  01-14680jnf

                                                     JUDGE:  Joan N.Feeney

DEBTOR CHAPTER 11 MONTHLY OPERATING REPORT FOR MONTH ENDING December 29, 2001
COMES NOW, AEROVOX, INC. Debtor-In-Possession and hereby submits its Monthly
Operating Report for the period commencing December 01, 2001 and ending December
29, 2001 as shown by the report and exhibits consisting of 12 pages and
containing the following, as indicated:

Pages

1 - 5    Monthly Reporting Questionnaire (Attachment 1)

6 - 7    Comparative Balance Sheets (Forms OPR-1 & OPR-2)

   8     Summary of Accounts Receivable (Form OPR-3)

9-10     Schedule of Post-petition Liabilities (Form OPR-4)

  11     Income Statement (Form OPR-5)

  12     Statement of Sources and Uses of Cash (Form OPR-6)

I declare under penalty of perjury that this report and all attachments are true
and correct to the best of my knowledge and belief.

Date:  January 31, 2002

                            DEBTOR(S)-IN-POSSESSION

                                               By:
                                                  ------------------------------
                                                          (Signature)

                                                --------------------------------
                                                           (Signature)

                                       Name & Title:   F. Randal Hunt
                                                       CFO & Sr. Vice President
                                             Address:  167 John Vertente Blvd.
                                                        New Bedford, MA  02745
                                            Telephone: (508) 910-3200





<PAGE>





                                                                    Exhibit 99.1

                                                                    ATTACHMENT 1
                                                                      Page 1

                                   CHAPTER 11
                            MONTHLY OPERATING REPORT
                         MONTHLY REPORTING QUESTIONNAIRE


CASE NAME: Aerovox, Inc.

CASE NUMBER:  01-14680jnf

MONTH OF:         December, 2001





1. Payroll: State the amount of all executive wages paid and taxes withheld and
paid.

<TABLE>
<CAPTION>

      Name and Title of Executive                                          Wages Paid                   Taxes Withheld
                                                                      Gross          Net            Due             Paid
                                                                      -----          ---            ---             ----
<S>                              <C>                                <C>            <C>              <C>          <C>

      Robert D. Elliott           CEO & President                    30,769         18,992           0             11,486

      F. Randal Hunt              CFO & Sr. Vice President           11,923         7,860            0             3,174

      Martin Hudis                Sr. VP Technology                  15,385         10,852           0             4,227


      TOTALS                                                         58,077         37,704           0             18,887
</TABLE>


<PAGE>


                                                                    Exhibit 99.1

                                                                    ATTACHMENT 1
                                                                      Page 2

                                   CHAPTER 11
                            MONTHLY OPERATING REPORT
                         MONTHLY REPORTING QUESTIONNAIRE


CASE NAME: Aerovox, Inc.

CASE NUMBER:  01-14680jnf

MONTH OF:         December, 2001







2. Insurance: Is workers' compensation and other insurance in effect? Yes
              Are payments current? Yes
              If any policy has lapsed, been replaced or renewed, state so in
              schedule below. Attach a copy of the new policy's binder or cover
              page.

<TABLE>
<CAPTION>

             Type            Carrier Name             Coverage                    Expiration                    Date

                                                Amount      Policy #        Date                          Premium Coverage
                                                ------      --------        ----                          ----------------
<S>                       <C>                  <C>          <C>             <C>                           <C>

      Homeowners           NONE

      Rental Property      NONE

      Liability            See Attached

      Vehicle

      Workers              See Attached
      Compensation

</TABLE>

<PAGE>

                                                                    Exhibit 99.1


                                                                    ATTACHMENT 1
                                                                      Page 3

                                   CHAPTER 11
                            MONTHLY OPERATING REPORT
                         MONTHLY REPORTING QUESTIONNAIRE


CASE NAME: Aerovox, Inc.

CASE NUMBER:  01-14680jnf

MONTH OF:         December, 2001






      3. Bank Accounts
<TABLE>
<CAPTION>


                                              Payroll           Operating         Operating       Operating        Debit Card
                                              -------           ---------         ---------       ---------        ----------
<S>                                      <C>                 <C>                <C>             <C>               <C>

      Bank Name                                 Citizens            Citizens          Fleet           Fleet           Citizens
      Account #                            110315-944-2        1103-159-450      9429117763       50010879         1103159469
      Beginning Book Balance                        4136.92        1085186.48        374258.55              0             6270.91
      Plus: Deposits                              501284.19        3657602.00       3039318.14              0                   0
      Less: Disbursements                        -501524.39       -3816049.70                               0             -310.46
      Other: Transfers In/Out                             0           6580.87      -3340051.01              0              -45.10
                                                          -           -------      -----------              -              ------

      Ending Book Balance                           3896.72         933319.65         73525.68              0             5915.35
</TABLE>


      3. Bank Accounts-continued

<TABLE>
<CAPTION>

                                               Savings           Checking           Payroll                          TOTALS
                                               -------           --------           -------                          ------
<S>                                      <C>                 <C>                <C>             <C>               <C>
      Bank Name                                 Citizens          Keybank            Fleet
      Account #                                1103159507      19968100261        005119-1739
      Beginning Book Balance                     3006580.87                 0                  0                     4,476,433.73
      Plus: Deposits                                                                           0                     7,198,204.33
      Less: Disbursements                                    0              0                  0                    -4,317,884.55
      Other: Transfers In/Out                      -6580.87                 0                                       -3,340,096.11
                                                   --------                 -                                       -------------

      Ending Book Balance                        3000000.00                 0                  0                     4,016,657.40

</TABLE>



<PAGE>


                                                                   Exhibit 99.1


                                                                    ATTACHMENT 1
                                                                      Page 4

                                   CHAPTER 11
                            MONTHLY OPERATING REPORT
                         MONTHLY REPORTING QUESTIONNAIRE


CASE NAME: Aerovox, Inc.

CASE NUMBER:  01-14680jnf

MONTH OF:         December, 2001



4.      Post-petition Payments: List any post-petition payments to
                                professionals and payments on post-petition
                                debts in the schedule below (attach separate
                                sheet if necessary).

<TABLE>
<CAPTION>


                Payments To/On                     Amount                   Date               Check #
                --------------                     ------                   ----               -------
<S>                                           <C>                      <C>               <C>

      Professionals (attorneys,
      accountants, etc.)
      Argus Management                            3,149.13                12/14/01          Wire Transfer
      Argus Management                            1,022.04                12/28/01          Wire Transfer
      Paul E. Saperstein Co.                      3,500.00                12/21/01              #3748



      Pre-petition debts:                           None

</TABLE>




<PAGE>

                                                                  Exhibit 99.1


                                                                    ATTACHMENT 1
                                                                      Page 5

                                   CHAPTER 11
                            MONTHLY OPERATING REPORT
                         MONTHLY REPORTING QUESTIONNAIRE


CASE NAME: Aerovox, Inc.

CASE NUMBER:  01-14680jnf

MONTH OF:         December, 2001


<TABLE>
<CAPTION>


          Type                        Carrier Name                                Coverage                     Expiration
          ----                        ------------                                --------                     ----------
                                                                      Amount            Policy #            Premium Coverage
                                                                      ------            --------            ----------------
<S>                       <C>                                      <C>               <C>                  <C>

Umbrella Liability        Royal Insurance Co. of America            44,010,000        PLA3793390001        12/31/01-12/31/02

Flood Ins                 National Flood Ins. Program               1,000,000          3000240294          03/07/01-03/07/02

International Property    American & Foreign Ins. Co.               15,115,000        AIB0095150001        12/31/01-12/31/02

International General     American & Foreign Ins. Co.               $2,000,000         AIB95150001         12/31/01-12/31/02
Liability                                                        aggregate limit

International Auto        American & Foreign Ins. Co.             $1,000,000 CSL       AIB5150001          12/31/01-12/31/02

Domestic Property         Affiliated FM Ins Co                      89,112,103            AL219            12/31/01-12/31/02

Domestic Auto             American & Foreign Ins. Co.               3,038,000          AMHX184690          12/31/01-12/31/02

General Liability &       American & Foreign Ins. Co.               7,110,000         AST1127530001        12/31/01-12/31/02
Employee Benefits
Liability

D&O                       Federal Ins. Co.                          7,500,000           81303380E          12/31/01-07/01/02

*Workers Comp             Fidelity & Deposit (Fid. Bond)            2,800,000        #LPM 833508503     Bond still in place for
                                                                                                           prev. open claims

Workers Comp              Aim Mutual Ins. Co.                       1,500,000       WCC500044901-2001      11/01/01-12/31/02


*Employee H&W Benefits    BCBS                                      2,000,000           #0004119           01/01/02-12/31/02

                          Medical Claims                                                #MLN00374

                          Delta Dental                                                    #1128

Workers Comp              Security Ins Co of Hartford (AL & TX)     1,500,000          NNE10058500         10/01/01-10/01/02

Errors & Omissions        Royal & SunAlliance Ins. Co.              $2,000,000          ALB001539          12/31/01-12/31/02
                                                                 aggregate limit

Mexico Property           Seguros Commercial America               $17,388,352          QR100496           12/31/01-12/31/02

Mexico General Liability  Seguros Commercial America            $100,000 aggregate      LR100072           12/31/01-12/31/02

Executive Protection      Federal Ins. Co.                       $1,000,000 limit       81595611B          07/19/01-07/19/02

</TABLE>


</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-99.2
<SEQUENCE>4
<FILENAME>dex992.txt
<DESCRIPTION>COMPARATIVE BALANCE SHEETS
<TEXT>
<PAGE>



                                                                    Exhibit 99.2
                                                                          Page 6

<TABLE>
<CAPTION>


      CASE NAME:                Aerovox, Inc.                                            COMPARATIVE BALANCE SHEET
      CASE NUMBER:              01-14680 jnf                                            FOR MONTH ENDED:                 FORM OPR-1

                                           FILING
                                            DATE          MONTH         MONTH       MONTH       MONTH         MONTH        MONTH
                                          6/6/2001      7/28/2001     8/25/2001   9/29/2001   10/27/2001    12/1/2001    12/29/2001
                                         -----------   -----------  -----------  -----------  -----------  -----------  -----------
<S>                                     <C>            <C>          <C>          <C>          <C>          <C>          <C>


    ASSETS

       CURRENT ASSETS:

      Cash                                   432,066     3,216,732    2,647,429    3,309,063    3,942,222    4,479,522    4,019,746
                                         -----------   -----------  -----------  -----------  -----------  -----------  -----------

      Other negotiable instruments
      (i.e. CD's, Treasury
      Bills, etc.)                                 0             0            0            0            0            0            0
                                         -----------   -----------  -----------  -----------  -----------  -----------  -----------
      Accounts Receivable, Gross (OPR-3)   9,303,471     8,296,232    8,653,189    8,252,242    7,769,402    7,467,141    7,230,853
                                         -----------   -----------  -----------  -----------  -----------  -----------  -----------

      Less: Allowance for
        doubtful accounts                   (470,686)     (489,852)  (1,289,852)  (1,304,057)  (1,327,909)  (1,340,439)  (1,350,439)
                                         -----------   -----------  -----------  -----------  -----------  -----------  -----------


      Inventory, at cost                  13,626,488    12,306,850   12,086,700   11,548,622   11,492,000   10,832,578   10,649,769
                                         -----------   -----------  -----------  -----------  -----------  -----------  -----------

      Prepaid expenses and
       other current assets                  326,088       774,440      132,026       93,066       50,405       86,073      110,268
                                         -----------   -----------  -----------  -----------  -----------  -----------  -----------

      Other:  Intercompany
        receivables (payables)             1,474,587     1,318,933    1,836,725      709,372      425,860      193,415      505,851
                                         -----------   -----------  -----------  -----------  -----------  -----------  -----------

       TOTAL CURRENT ASSETS               24,692,013   $25,423,335  $24,066,217  $22,608,307  $22,351,980  $21,718,290  $21,166,047
                                         -----------   -----------  -----------  -----------  -----------  -----------  -----------

       PROPERTY,  PLANT,
        AND EQUIPMENT, AT COST            50,433,309    50,422,044   50,457,405   50,491,398   50,501,177   50,522,978   50,528,861
                                         -----------   -----------  -----------  -----------  -----------  -----------  -----------

      Less: Accumulated Depreciation     (23,448,974)  (24,037,799) (24,324,559) (24,567,963) (24,853,350) (25,145,749) (25,429,439)
                                         -----------   -----------  -----------  -----------  -----------  -----------  -----------

       NET PROPERTY, PLANT AND EQUIPMENT  26,984,334   $26,384,245  $26,132,847  $25,923,435  $25,647,828  $25,377,229  $25,099,422
                                         ===========   ===========  ===========  ===========  ===========  ===========  ===========

       OTHER ASSETS
      Investments                         14,100,192    14,380,821   14,437,685   15,789,439   15,663,076   15,712,152   15,522,849
                                         -----------   -----------  -----------  -----------  -----------  -----------  -----------

      Other:  Def. Fin. Cost and
       Org Costs                             178,687       176,521      175,438      174,355      173,272      172,189      171,106
                                         -----------   -----------  -----------  -----------  -----------  -----------  -----------

      Other Assets (includes deposits)     4,747,373     4,800,629    5,301,886    5,119,287    5,223,585    5,347,997    5,114,243
                                         -----------   -----------  -----------  -----------  -----------  -----------  -----------

    TOTAL ASSETS                         $70,702,599   $71,165,551  $70,114,072  $69,614,823  $69,059,741  $68,327,858  $67,073,667
                                         ===========   ===========  ===========  ===========  ===========  ===========  ===========



</TABLE>




<PAGE>


                                                                    Exhibit 99.2
                                                                          Page 7


<TABLE>
<CAPTION>



      CASE NAME:                    Aerovox, Inc.
      CASE NUMBER:                  01-14680 jnf                                                                FORM OPR-2

                                             FILING
                                              DATE        MONTH       MONTH        MONTH         MONTH        MONTH        MONTH
                                            6-Jun-01    28-Jul-01    25-Aug-01    29-Sep-01    10/27/01      12/01/01     12/29/01
                                          -----------  -----------  -----------  -----------  -----------  -----------  -----------

<S>                                       <C>          <C>          <C>          <C>          <C>          <C>          <C>


    LIABILITIES

       POST PETITION LIABILITIES (OPR-4)            -      966,949    1,214,663    1,295,437    1,780,479    2,087,607    1,551,132
                                          -----------  -----------  -----------  -----------  -----------  -----------  -----------

       PRE PETITION LIABILITIES

      Priority Debt                         1,104,801      834,979      794,862      855,449      804,373      777,612      386,453
                                          -----------  -----------  -----------  -----------  -----------  -----------  -----------

      Secured Debt                         28,505,919   28,505,919   28,505,919   29,300,919   29,300,919   29,300,919   29,300,919
                                          -----------  -----------  -----------  -----------  -----------  -----------  -----------

      Unsecured Debt                       20,242,342   20,673,500   20,304,617   19,509,617   19,509,617   19,509,617   19,509,617
                                          ===========  ===========  ===========  ===========  ===========  ===========  ===========

       TOTAL PRE PETITION LIABILITIES      49,853,063   50,014,399   49,605,398   49,665,985   49,614,910   49,588,148   49,196,989
                                          -----------  -----------  -----------  -----------  -----------  -----------  -----------

       OTHER LIABILITIES PER BOOK           4,867,987    4,604,697    4,604,697    5,285,408    5,285,408    5,285,408    5,499,934
                                          -----------  -----------  -----------  -----------  -----------  -----------  -----------

    TOTAL LIABILITIES                      54,721,050   55,586,045   55,424,758   56,246,831   56,680,798   56,961,164   56,248,055
                                          -----------  -----------  -----------  -----------  -----------  -----------  -----------

    SHAREHOLDER'S EQUITY (DEFICIT)

       REDEEMABLE COMMON STOCK              1,746,400    1,670,495    1,482,800    1,524,800    1,373,800    1,253,800    1,249,800
                                          -----------  -----------  -----------  -----------  -----------  -----------  -----------

       COMMON STOCK                         5,450,979    5,450,979    5,450,979    5,450,979    5,450,979    5,450,979    5,450,979
                                          -----------  -----------  -----------  -----------  -----------  -----------  -----------

       PAID IN CAPITAL                      1,172,366    1,172,366    1,172,366    1,172,366    1,172,366    1,172,366    1,172,366
                                          -----------  -----------  -----------  -----------  -----------  -----------  -----------

       RETAINED EARNINGS

      Through Filing Date                   9,674,670    9,674,670    9,674,670    9,674,670    9,674,670    9,674,670    9,674,670
                                          -----------  -----------  -----------  -----------  -----------  -----------  -----------

      Post Filing Date                              0     (437,156)  (1,119,359)  (1,931,786)  (2,669,197)  (3,559,922)  (3,853,500)
                                          -----------  -----------  -----------  -----------  -----------  -----------  -----------

       ACCUMULATED OTHER COMPREHENSIVE
         PROFIT                            (2,062,867)  (1,951,849)  (1,972,142)  (2,523,036)  (2,623,675)  (2,625,199)  (2,868,703)
                                          -----------  -----------  -----------  -----------  -----------  -----------  -----------

    TOTAL SHAREHOLDERS' EQUITY             15,981,549   15,579,505   14,689,315   13,367,992   12,378,943   11,366,694   10,825,612
                                          -----------  -----------  -----------  -----------  -----------  -----------  -----------

    TOTAL LIABILITIES AND
    SHAREHOLDERS' EQUITY                  $70,702,599  $71,165,551  $70,114,072  $69,614,823  $69,059,741  $68,327,858  $67,073,667
                                          ===========  ===========  ===========  ===========  ===========  ===========  ===========
</TABLE>





                *       Massachusetts state income tax liability calculated to
                        be $77,000, and various franchise tax liability totaling
                        $38,000 over the amount previously accrued.
                **      Corrections to classifications of two liabilities:
                        1.)     Reclassification of Industrial Revenue Bond
                                liability from secured to unsecured ($684,000).
                        2.)     Reclassification of note payable to prior owners
                                of Mexico City business guarenteed by pledge of
                                Aerovox de Mexico stock from unsecured to
                                secured ($1,591,000).



</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-99.3
<SEQUENCE>5
<FILENAME>dex993.txt
<DESCRIPTION>SUMMARY OF ACCOUNTS RECEIVABLE
<TEXT>
<PAGE>



                                                                    Exhibit 99.3
                                                                          Page 8
<TABLE>
<CAPTION>



Case Name: Aerovox, Inc.                                                                                      FORM OPR-3
Case No.:  01-14680 jnf
TRADE ACCOUNTS RECEIVABLE

                                      Total                  Current     1-30 days   31-60 days   61-90 days  over 90 days
                                      -----                  -------     ---------   ----------   ----------  ------------

<S>                                   <C>                   <C>            <C>         <C>            <C>         <C>

Month: June 30, 2001                 $ 9,542,941             $6,438,689   $2,490,616    $846,193     $104,622   $ (337,179)
 Allowance for Doubtful Accounts        (470,686)

Month: July 28, 2001                   8,296,232              4,814,921    2,358,455     797,296      641,114     (315,554)
 Allowance for Doubtful Accounts        (489,852)

Month: August 25, 2001                 8,653,189              4,420,852    2,607,154     696,463      688,539      240,181
 Allowance for Doubtful Accounts      (1,289,852)

Month: September 29, 2001              8,252,242              3,991,003    2,384,440     790,148      489,623      597,028
 Allowance for Doubtful Accounts      (1,304,057)

Month: October 27, 2001                7,769,402              3,823,647    2,096,960     520,050      390,314      938,431
 Allowance for Doubtful Accounts      (1,327,909)

Month: December 01, 2001               7,467,141              3,805,595    2,061,948     281,455      129,529    1,188,614
 Allowance for Doubtful Accounts      (1,340,439)

Month: December 29, 2001               7,230,853              3,620,279    1,900,573     489,264       19,898    1,200,839
 Allowance for Doubtful Accounts      (1,350,439)

</TABLE>


Please note: Days aged denotes past due, i.e. 1-30 days past due.


</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-99.4
<SEQUENCE>6
<FILENAME>dex994.txt
<DESCRIPTION>SCHEDULE OF POST PETITION LIABILITIES
<TEXT>
<PAGE>



                                                                    Exhibit 99.4

                                                                          Page 9
<TABLE>
<CAPTION>


CASE NAME:         Aerovox, Inc.              SCHEDULE OF POST PETITION LIABILITY       FORMS OPR-4
CASE NUMBER:       01-14680 jnf               FOR MONTH ENDED: December 29, 2001


                              DATE INCURREDDATE DUE  TOTAL DUE  0-30 DAYS 31-60 DAYS61-90 DAYSOVER 90 DAYS

<S>                          <C>            <C>         <C>       <C>         <C>         <C>       <C>


Federal Income Taxes                                            0          0          0          0          0
                              ------------   ---------  ---------   --------   --------   --------   --------

FICA - Employer's Share           12/29/01    01/03/02      8,958      8,958          0          0          0
                              ============   =========  =========   ========   ========   ========   ========

FICA - Employee's Share           12/29/01    01/03/02      8,958      8,958          0          0          0
                              ============   =========  =========   ========   ========   ========   ========

Withholding tax                   12/29/01    01/03/02      4,106      4,106          0          0          0
                              ------------   ---------  ---------   --------   --------   --------   --------

State Income Tax                                                0         $0         $0         $0         $0
                              ------------   ---------  ---------   --------   --------   --------   --------

State Sales and Use Tax                                         0          -         $0         $0         $0
                              ------------   ---------  ---------   --------   --------   --------   --------

State Franchise Tax                                             0          0          0         $0         $0
                              ------------   ---------  ---------   --------   --------   --------   --------

Personal Property Tax                                           0          0          0         $0         $0
                              ============   =========  =========   ========   ========   ========   ========

    TOTAL TAXES PAYABLE                                   $22,022    $22,022         $0         $0         $0
                              ============   =========  =========   ========   ========   ========   ========

Post Petition Secured Debt                                      0          0         $0         $0         $0
                              ------------   ---------  ---------   --------   --------   --------   --------

Post Petition Unsecured Debt                                    0          0         $0         $0         $0
                              ------------   ---------  ---------   --------   --------   --------   --------

Accrued Interest Payable          12/29/01    01/03/02  1,069,183    186,201    189,000    189,000    504,982
                              ------------   ---------  ---------   --------   --------   --------   --------

TRADE ACCOUNTS PAYABLE
OTHER
(List Separately)*


Accrued Benefits                  12/29/01    01/03/02     22,973     22,973          -          -          -
-------------------           ------------   ---------  ---------   --------   --------   --------   --------

A/P Trade  *                       various     various     99,324     76,883      5,179      3,150     14,112
-------------------           ------------   ---------  ---------   --------   --------   --------   --------
                                                        ---------

Accrued Payroll                   12/29/01    01/03/02     57,962     57,962          -          -          -
-------------------           ------------   ---------  ---------   --------   --------   --------   --------
                                                        ---------

Other Accrued Expenses             various     various    279,668    279,668          -          -          -
----------------------        ============   =========  =========   ========   ========   ========   ========

TOTALS                                                  1,551,132    645,709    194,179    192,150    519,094
                              ------------   ---------  ---------   --------   --------   --------   --------
*Attach separate sheet if necessary.

</TABLE>



</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-99.4.1
<SEQUENCE>7
<FILENAME>dex9941.txt
<DESCRIPTION>POST PETITION LIABILITIES DETAIL
<TEXT>
<PAGE>



                                                                  Exhibit 99.4.1
                                                                         Page 10
<TABLE>
<CAPTION>


Name                                              Total         0-30       31-60       61-90       91-120         >120
-----------------------------------------------------------------------------------------------------------------------
<S>                                             <C>        <C>         <C>        <C>           <C>          <C>

ALLIED ELECTRONICS INC.                           65.05        65.05           -           -            -            -
ALLPAGE                                          489.85       489.85           -           -            -            -
AMERICAN COPY SUPPLY, INC                        166.95       166.95           -           -            -            -
AMERICAN INDUSTRIAL PROD.                     (5,297.69)   (5,757.69)     460.00           -            -            -
ARGUS MANAGEMENT CORP.                        19,891.50     1,863.00    3,591.00    3,317.50     5,058.00     6,062.00
ARTOS ENGINEERING COMPANY                             -            -           -           -            -            -
ATLANTIC COMPONENTS                            5,504.00     5,504.00           -           -            -            -
AVAYA, INC                                     1,499.33     1,499.33           -           -            -            -
BRAND DIELECTRIC INC.                          1,017.09     1,017.09           -           -            -            -
BRANSON ULTRASONIC CORP.                         462.96       462.96           -           -            -            -
BRISTOL TAPE CO.                                      -            -           -           -            -            -
CONSUMERS INTERSTATE                             446.72       446.72           -           -            -            -
CORP BROTHERS INC.                                12.83        12.83           -           -            -            -
DYNAMIC TOOL COMPANY                             120.75       120.75           -           -            -            -
EAGLE ELECTRIC SUPPLY CO.                        211.36       211.36           -           -            -            -
EIS                                              (27.14)           -      140.40     (167.54)           -            -
FISH & RICHARDSON P.C.                           107.20            -           -           -       107.20            -
FLUKE ELECTRONICS                                130.34       130.34           -           -            -            -
GENERAL CARBON CORP.                           1,152.64     1,152.64           -           -            -            -
GENERAL TOOL & SUPPLY CO.                             -            -           -           -            -            -
HIPOTRONICS, INC.                                445.00       445.00           -           -            -            -
HOPWOOD/GLOBE RETINNING                          306.60       306.60           -           -            -            -
IET LABS, INC.                                   452.00       452.00           -           -            -            -
INDUSTRIAL CHEMICAL INC.                      14,575.78    14,575.78           -           -            -            -
ISOLANTITE MFG. CO,INC.                        2,632.54     2,632.54           -           -            -            -
ITEN INDUSTRIES                                1,198.90     1,198.90           -           -            -            -
JACKSON CO.                                      595.30       595.30           -           -            -            -
JM INDUSTRIAL SUPPLY CO                        8,648.33     8,648.33           -           -            -            -
KURT LESKER CO.                                  340.14       340.14           -           -            -            -
M H DIELECTRICS, INC.                          3,523.73     3,523.73           -           -            -            -
MASON CAN COMPANY                              1,865.04     1,865.04           -           -            -            -
MASS CONTAINER                                 1,135.43     1,135.43           -           -            -            -
MCDONALD INVESTMENTS INC.                      2,884.68            -           -           -     2,884.68            -
MCLEAN REFRIGERATION                             424.40       424.40           -           -            -            -
MCMASTER/CARR SUPPLY CO                          917.26       917.26           -           -            -            -
NEW BEDFORD SCALE CO.                          3,360.00     3,360.00           -           -            -            -
NISSEI DENKI AMERICA INC.                        342.50       112.50      230.00           -            -            -
PACER ELECTRONICS                                302.00       302.00           -           -            -            -
PARAGON STAMP WORKS                                0.30            -           -           -            -         0.30
PAUL'S SYSTEMS INC                                96.75        96.75           -           -            -            -
PRECISION PARTS CO.                            9,786.00     9,786.00           -           -            -            -
QUESTRON DISTRIBUTION                            130.00       130.00           -           -            -            -
RBC INDUSTRIES INC.                            1,904.00     1,904.00           -           -            -            -
ROBERT G. ALLEN CO. INC.                       2,300.00     2,300.00           -           -            -            -
ROSS ENGINEERING CORP.                           368.00       368.00           -           -            -            -
RTS PACKAGING,LLC                              1,777.06     1,777.06           -           -            -            -
SEASTROM MANUFACTURING CO                         50.00        50.00           -           -            -            -
SEXTON CAN CO                                  1,582.24     1,582.24           -           -            -            -
T&M ENTERPRISES                                4,536.53     4,536.53           -           -            -            -
TAX ASSESSOR/COLLECTOR                         6,052.90     6,052.90           -           -            -            -
VOPAK USA                                        757.35            -      757.35           -            -            -
WINDSOR STEVENS INC.                              79.38        79.38           -           -            -            -

Grand Total                                   99,323.88    76,882.99    5,178.75    3,149.96     8,049.88     6,062.30

</TABLE>



</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-99.5
<SEQUENCE>8
<FILENAME>dex995.txt
<DESCRIPTION>INCOME STATEMENT
<TEXT>
<PAGE>

                                                                    Exhibit 99.5
                                                                         Page 11

<TABLE>
<CAPTION>

            CASE NAME:             Aerovox, Inc.                                                                   FORM OPR-5
            CASE NUMBER:           01-14680 jnf

                                                                                                                          FILING
                                                  MONTH             MONTH           MONTH       MONTH         MONTH        TO DATE
                                                August 25,      September 29,     October 27, December 01,  December 29,
                                                   2001              2001           2001         2001          2001
                                              ------------------------------------------------------------------------------------
<S>                                           <C>              <C>              <C>          <C>           <C>         <C>


          NET REVENUE (INCOME)                    $4,598,363      $4,878,674    $4,074,181    $5,275,190   $3,615,244  $32,666,733
                                                  ----------     -----------    ----------   -----------   ----------  -----------

          COST OF GOODS SOLD:

             Materials                             2,623,795       2,719,102     2,259,541     3,098,513    2,042,127   18,756,000
                                                  ----------     -----------    ----------   -----------   ----------  -----------


             Labor                                   414,923         468,719       401,038       457,118      317,440    3,040,629
                                                  ----------     -----------    ----------   -----------   ----------  -----------

             Manufacturing Overhead                  924,540         975,662       799,875       977,402      680,790    5,650,250
                                                  ----------     -----------    ----------   -----------   ----------  -----------

            COST OF GOODS SOLD AT STANDARD         3,963,258       4,163,483     3,460,454     4,533,033    3,040,357   28,127,668
                                                  ----------     -----------    ----------   -----------   ----------  -----------

             Variances (favorable)/unfavorable      (179,744)         23,666       206,297       448,862     (238,579)     474,781
                                                  ----------     -----------    ----------   -----------   ----------  -----------

            ACTUAL COST OF GOODS SOLD              3,783,514       4,187,149     3,666,752     4,981,895    2,801,778   28,602,449
                                                  ----------     -----------    ----------   -----------   ----------  -----------

          GROSS PROFIT                               814,849         691,525       407,429       293,295      813,466    4,064,284
                                                  ----------     -----------    ----------   -----------   ----------  -----------

          OPERATING EXPENSES:

             Selling and Marketing                   122,547         164,255       125,026       161,382      122,768      842,043
                                                  ----------     -----------    ----------   -----------   ----------  -----------


             R & D and Product Services               98,967          98,550        72,174        95,950       80,489      625,719
                                                  ----------     -----------    ----------   -----------   ----------  -----------


             General and Administrative              284,782         446,520       515,360       574,064      391,403    2,547,262
                                                  ----------     -----------    ----------   -----------   ----------  -----------

            TOTAL OPERATING EXPENSES                 506,296         709,326       712,559       831,396      594,660    4,015,023
                                                  ----------     -----------    ----------   -----------   ----------  -----------

          INCOME BEFORE INTEREST,
            DEPRECIATION, TAXES, OR
            EXTRAORDINARY EXPENSES                  $308,553        ($17,800)    ($305,130)    ($538,101)    $218,805      $49,260
                                                  ----------     -----------    ----------   -----------   ----------  -----------

          INTEREST EXPENSE                           167,257         175,872       165,396       167,026      162,683    1,100,418
                                                  ----------     -----------    ----------   -----------   ----------  -----------

          DEPRECIATION                               286,760         243,404       285,386       292,399      283,689    1,980,464
                                                  ----------     -----------    ----------   -----------   ----------  -----------

          INCOME TAX EXPENSE (BENEFIT)                     0          77,162             0             0      (61,536)      15,626
                                                  ----------     -----------    ----------   -----------   ----------  -----------

          OTHER INCOME (EXPENSE)                    (724,434)*      (256,188)     (132,499)      (13,198)    (131,548)  (1,302,853)
                                                  ----------     -----------    ----------   -----------   ----------  -----------

            NET INCOME LOSS                        ($869,898)      ($770,427)    ($888,411)  ($1,010,724)   ($297,579) ($4,350,100)
                                                  ==========     ===========    ==========   ===========   ==========  ===========

</TABLE>


*      Includes $800,000 charge to increase allowance for doubtful accounts.



</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-99.6
<SEQUENCE>9
<FILENAME>dex996.txt
<DESCRIPTION>STATEMENT OF SOURCES AND USES OF CASH
<TEXT>
<PAGE>

                                                                    Exhibit 99.6
                                                                         Page 12
<TABLE>
<CAPTION>


CASE NAME: Aerovox, Inc.         STATEMENT OF SOURCES AND USES OF CASH         FORM OPR-6
CASE NUMBER: 01-14680 jfn        FOR MONTH ENDED:



                                                   25-Aug-01    29-Sep-01    27-Oct-01     1-Dec-01      29-Dec-01

<S>                                              <C>           <C>          <C>          <C>            <C>

            SOURCES OF CASH

               Net Income (Loss)                   ($869,898)   ($770,427)   ($888,411)  ($1,010,724)    ($297,579)
                                                 -----------   ----------   ----------   -----------    ----------

               Depreciation and Amortization         286,760      243,404      285,386       292,400       283,689
                                                 -----------   ----------   ----------   -----------    ----------

               Other non-cash
                                                 ===========   ==========   ==========   ===========    ==========

               A/R Allowance                         800,000       14,205       23,851        12,531        10,000
                                                 -----------   ----------   ----------   -----------    ----------

            OPERATIONS

               Add: Decrease in Assets
                                                 -----------   ----------   ----------   -----------    ----------

               Accounts Receivable                         0      400,947      482,840       302,260       236,289
                                                 -----------   ----------   ----------   -----------    ----------

               Inventory, at cost                    220,150      538,077       56,623       659,422       182,809
                                                 -----------   ----------   ----------   -----------    ----------

               Prepaid Expenses and
                current assets                       642,414       38,961       42,661             0             0
                                                 -----------   ----------   ----------   -----------    ----------

               Property, Plant and Equipment               0            0            0             0             0
                                                 -----------   ----------   ----------   -----------    ----------

               Other (including
                 Intercompany Activity)                1,083    1,311,034      410,958       233,528       424,141
                                                 -----------   ----------   ----------   -----------    ----------

               Increases in Liabilities:

               Pre Petition Liabilities                    0       60,587            0             0             0
                                                 -----------   ----------   ----------   -----------    ----------

               Post Petition Liabilities             247,713       80,775      485,042       307,127             0
                                                 -----------   ----------   ----------   -----------    ----------

               Other Liabilities per Book                  0      680,712            0             0       214,526
                                                 -----------   ----------   ----------   -----------    ----------

               TOTAL SOURCES OF CASH (A)           1,328,221    2,598,276      898,949       796,544     1,053,875
                                                 -----------   ----------   ----------   -----------    ----------

            USES OF CASH

               Less: Increase in Assets:

               Accounts Receivable                  (356,957)           0            0             0             0
                                                 -----------   ----------   ----------   -----------    ----------

               Inventory, at cost                          0            0            0             0             0
                                                 -----------   ----------   ----------   -----------    ----------

               Prepaids and Other assets                   0            0            0       (35,668)      (24,195)
                                                 -----------   ----------   ----------   -----------    ----------

               Property, Plant, and Equipment        (35,362)     (33,993)      (9,779)      (21,801)       (5,883)
                                                 -----------   ----------   ----------   -----------    ----------

               Other (including Intercompany
                 Activity)                        (1,075,913)  (1,351,754)    (104,298)     (173,488)     (312,436)
                                                 -----------   ----------   ----------   -----------    ----------

               Decreases in  Liabilities:

               Pre Petition Liabilities             (409,001)           0      (51,075)      (26,761)     (391,159)
                                                 -----------   ----------   ----------   -----------    ----------

               Post Petition Liabilities                   0            0            0             0      (536,475)
                                                 -----------   ----------   ----------   -----------    ----------

               Other Liabilities per Book            (20,293)    (550,895)    (100,639)       (1,524)     (243,504)
                                                 -----------   ----------   ----------   -----------    ----------

               TOTAL USES OF CASH (B)             (1,897,525)  (1,936,642)    (265,791)     (259,243)   (1,513,652)
                                                 -----------   ----------   ----------   -----------    ----------

            NET SOURCE (USE) OF CASH (A-B=NET)     ($569,303)    $661,634     $633,158      $537,301     ($459,776)
                                                 -----------   ----------   ----------   -----------    ----------

            CASH-BEGINNING BALANCE (See OPR-1)    $3,216,732   $2,647,429   $3,309,063    $3,942,222    $4,479,523
                                                 -----------   ----------   ----------   -----------    ----------

            CASH-ENDING BALANCE (See OPR-1)       $2,647,429   $3,309,063   $3,942,222    $4,479,523    $4,019,747
                                                 ===========   ==========   ==========   ===========    ==========
</TABLE>





</TEXT>
</DOCUMENT>
</SUBMISSION>
