<SUBMISSION>
<ACCESSION-NUMBER>0000927016-02-001488
<TYPE>8-K
<PUBLIC-DOCUMENT-COUNT>8
<PERIOD>20020227
<ITEMS>5
<ITEMS>7
<FILING-DATE>20020318
<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>02577722
</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)               February 27, 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 30, 2001 -
          January 26, 2002
  99.2    Comparative Balance Sheets for the Period December 30, 2001 - January
          26, 2002
  99.3    Summary of Accounts Receivable for the Period December 30, 2001 -
          January 26, 2002
  99.4    Schedule of Post-Petition Liabilities for the Month Ended January 26,
          2002
  99.4.1  Post-Petition Liabilities Detail
  99.5    Income Statement for the Period December 30, 2001 - January 26, 2002
  99.6    Statement of Sources and Uses of Cash for the Period December 30,
          2001 - January 26, 2002

<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  March 18, 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 12/30/01-01/26/02
<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 January 26, 2002
COMES NOW, AEROVOX, INC. Debtor-In-Possession and hereby submits its Monthly
Operating Report for the period commencing December 30, 2001 and ending January
26, 2002 as shown by the report and exhibits consisting of 13 pages and
containing the following, as indicated:

Pages
-----
1 - 6    Monthly Reporting Questionnaire (Attachment 1)

7 - 8    Comparative Balance Sheets (Forms OPR-1 & OPR-2)

  9      Summary of Accounts Receivable (Form OPR-3)

10 - 12  Schedule of Post-petition Liabilities (Form OPR-4)

  13     Income Statement (Form OPR-5)

  14     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: February 22, 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


                                                            Page 1

                                   CHAPTER 11
                            MONTHLY OPERATING REPORT
                        MONTHLY REPORTING QUESTIONNAIRE



CASE NAME: Aerovox, Inc.

CASE NUMBER: 01-14680jnf

MONTH ENDED: January 26, 2002


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

Name and Title of Executive                     Wages Paid      Taxes Withheld
---------------------------                   Gross     Net    Due        Paid
                                              -----     ---    ---        ----

Robert D. Elliott  CEO & President           30,769   16,036   0        11,972

F. Randal Hunt     CFO & Sr. Vice President  11,923    7,282   0         3,748

Martin Hudis       Sr. VP Technology         15,385    9,426   0         4,568


TOTALS                                       58,077   32,742   0        20,288

<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 ENDED: January 26, 2002


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:

      Type        Carrier Name       Coverage          Expiration       Date
      ----        ------------
                                 Amount   Policy#    Date      Premium Coverage
                                 ------   -------    ----      ----------------

    Homeowners    NONE

    Rental
    Property      NONE

    Liability     See Attached

    Vehicle

    Workers
    Compensation  See Attached

<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 ENDED: January 26, 2002

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          3896.72       933319.6      73525.68          0       5915.35
Plus: Deposits                528316.29      3716591.5    3529139.39          0             0
Less: Disbursements          -515538.61     -3790241.3                        0       -170.63
Other: Transfers In/Out               0         6423.1   -3461055.88          0        -45.09
                           ------------   ------------   -----------   --------    ----------

Ending Book Balance            16674.40       866092.9     141609.19          0       5699.63
</TABLE>


3. Bank Accounts-continued
   -----------------------

<TABLE>
<CAPTION>
                              Savings       Checking        Payroll                  TOTALS
                              -------       --------        -------                  ------
<S>                        <C>             <C>           <C>                    <C>
Bank Name                    Citizens        Keybank        Fleet
Account #                     110315950    19968100261   005119-1739
Beginning Book Balance        3000000.0              0             0             4,016,657.40
Plus: Deposits                   6423.1                            0             7,780,470.31
Less: Disbursements                                  0             0            -4,305,950.55
Other: Transfers In/Out         -6423.1              0                          -3,461,100.97
                           ------------   ------------   -----------            -------------

Ending Book Balance           3000000.0              0             0             4,030,076.19
</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 ENDED: January 26, 2002



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).

    Payments To/On                Amount           Date               Check#
    --------------                ------           ----               ------
Professionals (attorneys,
accountants, etc.)
Argus Management                 2,356.72         01/02/02         Wire Transfer
Argus Management                 1,022.72         01/02/02         Wire Transfer
Argus Management                 1,935.44         01/09/02         Wire Transfer
Argus Management                 2,093.20         01/15/02         Wire Transfer
Argus Management                 1,228,80         01/23/02         Wire Transfer
Hanify & King                  152,846.95         01/11/02         #3951
Pre-Petition debts:                  None

<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 ENDED: January 26, 2002

<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         AIB95150001        12/31/01-12/31/02

International General
Liability                      American & Foreign Ins. Co                 $2,000,000         AIB95150001        12/31/01-12/31/02
                                                                     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 &
Employee Benefits Liability    American & Foreign Ins. Co.                 7,110,000       AST1127530001        12/31/01-12/31/02

D&0                            Federal Ins. Co.                            7,500,000           81303380E        12/31/01-07/01/02

*Workers Comp                  Fidelity & Deposit (Fid. Bond)              2,800,000                #LPM     Bond still in place for
                                                                                               833508503       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                $17,338,352            QR100496        12/31/01-12/31/02

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

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 12/30/01 - 1/26/02
<TEXT>
<PAGE>

                                                                    Exhibit 99.2

                                                                          Page 6

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

<TABLE>
<CAPTION>

                                                      9/29/2001        10/27/2001       12/1/2001      12/29/2001      1/26/2002
                                                    -----------------------------------------------------------------------------
<S>                                                 <C>               <C>             <C>             <C>            <C>
ASSETS

 CURRENT ASSETS:

   Cash                                             $  3,309,063      $  3,942,222    $  4,479,522    $  4,019,746   $  4,033,165
                                                    -----------------------------------------------------------------------------
   Other negotiable instruments (i.e.
     CD's, Treasury Bills, etc.)                               0                 0               0               0              0
                                                    ------------      ------------    ------------    ------------   ------------
   Accounts receivable, gross (OPR-3)                  8,252,242         7,769,402       7,467,141       7,230,853      7,167,409
                                                    ------------      ------------    ------------    ------------   ------------
   Less: Allowance for doubtful accounts              (1,304,057)       (1,327,909)     (1,340,439)     (1,350,439)    (1,359,439)
                                                    ------------      ------------    ------------    ------------   ------------
   Inventory, at cost                                 11,548,622        11,492,000      10,832,578      10,649,769     10,257,300
                                                    ------------      ------------    ------------    ------------   ------------
   Prepaid expenses and other current assets              93,066            50,405          86,073         110,268        174,304
                                                    ------------      ------------    ------------    ------------   ------------
   Other: Intercompany receivables (payables)            709,372           425,860         193,415         505,851        620,899
                                                    ------------      ------------    ------------    ------------   ------------
 TOTAL CURRENT ASSETS                                 22,608,307        22,351,980      21,718,290      21,166,047     20,893,637
                                                    -----------------------------------------------------------------------------
 PROPERTY, PLANT, AND EQUIPMENT, AT COST              50,491,398        50,501,177      50,522,978      50,528,861     49,481,592
                                                    ------------      ------------    ------------    ------------   ------------
   Less: Accumulated depreciation                    (24,567,963)      (24,853,350)    (25,145,749)    (25,429,439)   (25,032,360)
                                                    ------------      ------------    ------------    ------------   ------------
 NET PROPERTY, PLANT AND EQUIPMENT                    25,923,435        25,647,828      25,377,229      25,099,422     24,449,232
                                                    -----------------------------------------------------------------------------

 OTHER ASSETS

   Investments                                        15,789,439        15,663,076      15,712,152      15,522,849     15,287,298
                                                    ------------      ------------    ------------    ------------   ------------
   Other:  Def. fin. cost and org costs                  174,355           173,272         172,189         171,106        170,023
                                                    ------------      ------------    ------------    ------------   ------------
   Other assets (includes deposits)                    5,119,287         5,223,585       5,347,997       5,114,243      5,144,145
                                                    ------------      ------------    ------------    ------------   ------------
TOTAL ASSETS                                        $ 69,614,823      $ 69,059,741    $ 68,327,858    $ 67,073,667   $ 65,944,337
                                                    ============      ============    ============    ============   ============
</TABLE>

<PAGE>

                                                                    Exhibit 99.2
                                                                          Page 7

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

<TABLE>
<CAPTION>
                                                           MONTH           MONTH            MONTH          MONTH           MONTH
                                                         29-Sep-01       10/27/01         12/01/01       12/29/01         01/26/02
                                                       -------------   -------------   -------------   -------------   -------------
<S>                                   <C>               <C>             <C>             <C>             <C>             <C>
    LIABILITIES

       POST PETITION LIABILITIES (OPR-4)                $ 1,295,437     $ 1,780,479     $ 2,087,607     $ 1,551,132     $ 1,679,602
                                                       -----------------------------------------------------------------------------

       PRE PETITION LIABILITIES

         Priority debt                                      855,449*        804,373         777,612         386,453         228,490
                                                       -------------   -------------   -------------   -------------   -------------

         Secured debt                                    29,300,919**    29,300,919      29,300,919      29,300,919      29,300,919
                                                       -------------   -------------   -------------   -------------   -------------

         Unsecured debt                                  19,509,617**    19,509,617      19,509,617      19,509,617      19,509,617
                                                       -------------   -------------   -------------   -------------   -------------

       TOTAL PRE PETITION LIABILITIES                    49,665,985      49,614,910      49,588,148      49,196,989      49,039,027
                                                       -------------   -------------   -------------   -------------   -------------

       OTHER LIABILITIES PER BOOK                         5,285,408       5,285,408       5,285,408       5,499,934       5,499,934
                                                       -------------   -------------   -------------   -------------   -------------

    TOTAL LIABILITIES                                    56,246,831      56,680,798      56,961,164      56,248,055      56,218,563
                                                       -------------   -------------   -------------   -------------   -------------

    SHAREHOLDERS' EQUITY

       REDEEMABLE COMMON STOCK                            1,524,800       1,373,800       1,253,800       1,249,800       1,099,800
                                                       -------------   -------------   -------------   -------------   -------------

       COMMON STOCK                                       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
                                                       -------------   -------------   -------------   -------------   -------------

       RETAINED EARNINGS

         Through filing date                              9,674,670       9,674,670       9,674,670       9,674,670       9,674,670
                                                       -------------   -------------   -------------   -------------   -------------

         Post filing date                                (1,931,786)     (2,669,197)     (3,559,922)     (3,853,500)     (4,815,953)
                                                       -------------   -------------   -------------   -------------   -------------

       ACCUMULATED OTHER COMPREHENSIVE PROFIT (LOSS)     (2,523,036)     (2,623,675)     (2,625,199)     (2,868,703)     (2,856,089)
                                                       -------------   -------------   -------------   -------------   -------------

    TOTAL SHAREHOLDERS' EQUITY                           13,367,992      12,378,943      11,366,694      10,825,612       9,725,774
                                                       -------------   -------------   -------------   -------------   -------------

    TOTAL LIABILITIES AND
    SHAREHOLDERS' EQUITY                                $69,614,823     $69,059,741     $68,327,858     $67,073,667     $65,944,337
                                                       =============   =============   =============   =============   =============
</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>ACCOUNTS REC. SUMMARY FOR 12/31/01 - 1/26/02
<TEXT>
<PAGE>

                                                                    Exhibit 99.3
                                                                          Page 8

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

<TABLE>
<CAPTION>
                                                Total         Current      1-30 days     31-60 days    61-90 days    over 90 days
                                                -----         -------      ---------     ----------    ----------    ------------
<S>                                          <C>             <C>           <C>           <C>           <C>           <C>
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)

Month: January 26, 2002                       7,167,409      4,062,705     1,346,965       398,867       217,644      1,141,228
 Allowance for Doubtful Accounts             (1,359,439)
</TABLE>

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 ME: 1/26/02
<TEXT>
<PAGE>

                                                                    Exhibit 99.4
                                                                          Page 9

<TABLE>
<CAPTION>
    CASE NAME:             Aerovox, Inc.                     SCHEDULE OF POST PETITION LIABILITIES                       FORM OPR-4
    CASE NUMBER:           01-14680 jnf                        FOR MONTH ENDED: January 26, 2002


                                    DATE INCURRED     DATE DUE    TOTAL DUE     0-30 DAYS    31-60 DAYS   61-90 DAYS   OVER 90 DAYS
<S>                                 <C>               <C>       <C>             <C>          <C>          <C>          <C>
TAXES PAYABLE

    Federal Income Taxes                                                 0              0            0            0              0
                                    -------------     --------  ----------       --------     --------     --------       --------
    FICA - employer's share              01/24/02     01/31/02       8,889          8,889            0            0              0
                                    -------------     --------  ----------       --------     --------     --------       --------
    FICA - employees' share              01/24/02     01/31/02       8,889          8,889            0            0              0
                                    -------------     --------  ----------       --------     --------     --------       --------
    Withholding tax                      01/24/02     01/31/02       9,787          9,787            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                                     $   27,565       $ 27,565     $      0     $      0       $      0
                                    -------------     --------  ----------       --------     --------     --------       --------
POST PETITION SECURED DEBT                                               0              0     $      0     $      0       $      0
                                    -------------     --------  ----------       --------     --------     --------       --------
POST PETITION UNSECURED DEBT                                             0              0     $      0     $      0       $      0
                                    -------------     --------  ----------       --------     --------     --------       --------
ACCRUED INTEREST PAYABLE                                         1,237,334        168,151      186,201      189,000        693,982
                                    -------------     --------  ----------       --------     --------     --------       --------

TRADE ACCOUNTS PAYABLE & OTHER
(List separately)*

    Accrued benefits                                                32,574         32,574            -            -              -
    -----------------------         -------------     --------  ----------       --------     --------     --------       --------
    Trade accounts payable*         various           various       51,583         32,396        1,926        3,150         14,112
    -----------------------         -------------     --------  ----------       --------     --------     --------       --------
    Accrued payroll                      01/24/02     01/31/02      59,260         59,260            -            -              -
    -----------------------         -------------     --------  ----------       --------     --------     --------       --------
    Other accrued expenses          various           various      271,286        271,286            -            -              -
    -----------------------         -------------     --------  ----------       --------     --------     --------       --------
    TOTALS                                                       1,679,602        591,231      188,127      192,150        708,094
                                    =============     ========  ==========       ========     ========     ========       ========
</TABLE>

* Attach separate sheet if necessary.

</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>
ADCO COMPANIES LTD. Total                        680.43            680.43             -            -            -             -
AFFORDABLE Total                                 320.00            320.00             -            -            -             -
ALLPAGE Total                                    128.00            128.00             -            -            -             -
AMERICAN COPY SUPPLY, INC Total                  171.95            171.95             -            -            -             -
ARGUS MANAGEMENT CORP. Total                  26,457.92          8,429.42      3,591.00     3,317.50     5,058.00      6,062.00
ARROW PACKAGING INC. Total                       250.80            250.80             -            -            -             -
ARTOS ENGINEERING COMPANY Total                       -                 -             -            -            -             -
ATLANTIC COMPONENTS Total                      1,872.50          1,872.50             -            -            -             -
AVAYA, INC Total                               1,482.48          1,482.48             -            -            -             -
BAKER HUGHES Total                                    -              -                -            -            -             -
BRAND DIELECTRIC INC. Total                    1,010.70          1,010.70             -            -            -             -
BRISTOL TAPE CO. Total                                -                 -             -            -            -             -
BTC ELECTRONIC COMPONETS Total                        -                 -             -            -            -             -
CARGILL SALT DIVISION Total                           -                 -             -            -            -             -
CHN ANODIZING Total                              300.00            300.00             -            -            -             -
CITY OF NEW BEDFORD Total                      1,068.66          1,068.66             -            -            -             -
COASTAL COMPUTER Total                                -                 -             -            -            -             -
CONSUMERS INTERSTATE Total                     1,108.25          1,108.25             -            -            -             -
CORP BROTHERS INC. Total                         170.67            170.67             -            -            -             -
CSC SCIENTIFIC CO. INC. Total                (14,520.12)       (14,520.12)            -            -            -             -
CUSTOM PAPER TUBE INC. Total                          -                 -             -            -            -             -
DB ROBERTS Total                                  21.00             21.00             -            -            -             -
DELUXE AUTO INTERIOR CO. Total                   285.00            285.00             -            -            -             -
DWYER INSTRUMENTS, INC. Total                        -                  -             -            -            -             -
DYNAMIC TOOL COMPANY Total                        23.52             23.52             -            -            -             -
EAGLE ELECTRIC SUPPLY CO. Total                  250.00            250.00             -            -            -             -
EIS Total                                        (27.14)                -        140.40      (167.54)           -             -
EYELET TECH LLC Total                          2,550.00          2,550.00             -            -            -             -
FIDELITY INVESTMENTS Total                    (1,805.42)                -     (1,805.42)           -            -             -
FISH & RICHARDSON P.C. Total                     107.20                 -             -            -       107.20             -
GENERAL TOOL & SUPPLY CO. Total                  (91.02)           (91.02)            -            -            -             -
HOPWOOD/GLOBE RETINNING Total                    100.01            100.01             -            -            -             -
INDUSTRIAL CHEMICAL INC. Total                 3,894.35          3,894.35             -            -            -             -
ISOLANTITE MFG. CO, INC. Total                 2,145.65          2,145.65             -            -            -             -
ITEN INDUSTRIES Total                          3,126.72          3,126.72             -            -            -             -
JM INDUSTRIAL SUPPLY CO Total                  2,584.75          2,584.75             -            -            -             -
LAHEY CLINIC HOSPITAL Total                       59.23             59.23             -            -            -             -
LCF FOUNDATION Total                             106.60            106.60             -            -            -             -
LEHIGH-ARMSTRONG, INC. Total                   1,333.80          1,333.80             -            -            -             -
M H DIELECTRICS, INC. Total                    1,511.92          1,511.92             -            -            -             -
MARKEM CORPORATION Total                         597.39            597.39             -            -            -             -
MASON CAN COMPANY Total                          516.00            516.00             -            -            -             -
MASS CONTAINER Total                             559.00            559.00             -            -            -             -
MCDONALD INVESTMENTS INC. Total                2,884.68          2,884.68             -            -            -             -
MCLEAN REFRIGERATION Total                       391.70            391.70             -            -            -             -
MCMASTER/CARR SUPPLY CO Total                  1,197.09          1,197.09             -            -            -             -
MILLER SALES COMPANY Total                       376.63            376.63             -            -            -             -
N&L ENTERPRISES, INC. Total                      134.00            134.00             -            -            -             -
NEW BEDFORD WELDING Total                        319.20            319.20             -            -            -             -
NEWARK ELECTRONICS CORP Total                         -                 -             -            -            -             -
NORDSON Total                                         -                 -             -            -            -             -
NORTHEAST PRINTING GROUP Total                        -                 -             -            -            -             -
OMNI PACKAGING CORP. Total                            -                 -             -            -            -             -
P & H TRAILER ENTERPRISES Total                  575.00            575.00             -            -            -             -
PACER ELECTRONICS Total                          274.00            274.00             -            -            -             -
PARAGON STAMP WORKS Total                          0.30                 -             -            -            -          0.30
PENCILS, INC. Total                              659.69            659.69             -            -            -             -
PLASTRON CORP. Total                                  -                 -             -            -            -             -
PREMIERE CONFERENCING Total                      228.34            228.34             -            -            -             -
PRICEWATERHOUSE COOPERS Total                         -                 -             -            -            -             -
RAY'S OF NEW BEDFORD INC. Total                       -                 -             -            -            -             -
REMACHES DE PUERTO RICO Total                  2,016.00          2,016.00             -            -            -             -
RICHARD S.FOX, MD Total                           24.32             24.32             -            -            -             -
RTS PACKAGING, LLC Total                       2,574.06          2,574.06             -            -            -             -
SOUTH COAST COMPUTER SERV Total                   47.25             47.25             -            -            -             -
STEPHEN P. ROWLEY Total                        1,220.00          1,220.00             -            -            -             -
TAFA, INC. Total                                      -                 -             -            -            -             -
TEXAS STATE BOARD OF Total                            -                 -             -            -            -             -
TYCO ELECTRONICS CORP. Total                          -                 -             -            -            -             -
UNITED CHEMI-CON Total                                -                 -             -            -            -             -
UNIVERSAL PRODUCTS CO. Total                     310.00            310.00             -            -            -             -
W.W. GRAINGER, INC. Total                             -                 -             -            -            -             -

Grand Total                                   51,583.06         32,394.94      1,925.98     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 FOR 12/30/01- 01/26/02
<TEXT>
<PAGE>

                                                                    Exhibit 99.5
                                                                         Page 11

  CASE NAME:            Aerovox,            INCOME STATEMENT          FORM OPR-5
  CASE NUMBER:        01-14680 jnf          FOR MONTH ENDED:

<TABLE>
<CAPTION>
                                       September 29, 2001  October 27, 2001  December 01, 2001  December 29, 2001  January 26, 2002
                                       ------------------  ----------------  -----------------  -----------------  ----------------
<S>                                    <C>                 <C>               <C>                <C>                <C>
NET REVENUE (INCOME)                           $4,878,674        $4,074,181         $5,275,190         $3,615,244        $4,348,787
                                       ------------------  ----------------  -----------------  -----------------  ----------------

COST OF GOODS SOLD:

   Materials                                    2,719,102         2,259,541          3,098,513          2,042,127         2,604,864
                                       ------------------  ----------------  -----------------  -----------------  ----------------

   Labor                                          468,719           401,038            457,118            317,440           360,765
                                       ------------------  ----------------  -----------------  -----------------  ----------------

   Manufacturing Overhead                         975,662           799,875            977,402            680,790           811,011
                                       ------------------  ----------------  -----------------  -----------------  ----------------

    COST OF GOODS SOLD AT STANDARD              4,163,483         3,460,454          4,533,033          3,040,357         3,776,640
                                       ------------------  ----------------  -----------------  -----------------  ----------------

   Variances (favorable)/unfavorable               23,666           206,297            448,862          (238,579)           134,480
                                       ------------------  ----------------  -----------------  -----------------  ----------------

    ACTUAL COST OF GOODS SOLD                   4,187,149         3,666,752          4,981,895          2,801,778         3,911,119
                                       ------------------  ----------------  -----------------  -----------------  ----------------

GROSS PROFIT                                      691,525           407,429            293,295            813,466           437,668
                                       ------------------  ----------------  -----------------  -----------------  ----------------

OPERATING EXPENSES:

   Selling and Marketing                          164,255           125,026            161,382            122,768           119,104
                                       ------------------  ----------------  -----------------  -----------------  ----------------

   R & D and Product Services                      98,550            72,174             95,950             80,489            83,704
                                       ------------------  ----------------  -----------------  -----------------  ----------------

   General and Administrative                     446,520           515,360            574,064            391,403           350,358
                                       ------------------  ----------------  -----------------  -----------------  ----------------

    TOTAL OPERATING EXPENSES                      709,326           712,559            831,396            594,660           553,166
                                       ------------------  ----------------  -----------------  -----------------  ----------------

INCOME BEFORE INTEREST, DEPRECIATION,
   TAXES, OR EXTRAORDINARY EXPENSES               (17,800)         (305,130)          (538,101)            218,805         (115,498)
                                       ------------------  ----------------  -----------------  -----------------  ----------------

INTEREST EXPENSE                                  175,872           165,396            167,026            162,683           141,470
                                       ------------------  ----------------  -----------------  -----------------  ----------------

DEPRECIATION                                      243,404           285,386            292,399            283,689           286,545
                                       ------------------  ----------------  -----------------  -----------------  ----------------

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

OTHER INCOME (EXPENSE)                           (256,188)         (132,499)           (13,198)          (131,548)         (568,939)
                                       ------------------  ----------------  -----------------  -----------------  ----------------

    NET INCOME (LOSS)                           ($770,427)        ($888,411)       ($1,010,724)         ($297,579)      ($1,112,452)
                                       ==================  ================  =================  =================  ================

<CAPTION>
                                             FILING
                                             TO DATE

                                       ------------------
<S>                                    <C>
NET REVENUE (INCOME)                          $37,015,520
                                       ------------------

COST OF GOODS SOLD:

   Materials                                   21,360,864
                                       ------------------

   Labor                                        3,401,393
                                       ------------------

   Manufacturing Overhead                       5,650,250
                                       ------------------

    COST OF GOODS SOLD AT STANDARD             31,904,307
                                       ------------------

   Variances (favorable)/unfavorable              609,261
                                       ------------------

    ACTUAL COST OF GOODS SOLD                  32,513,568
                                       ------------------

GROSS PROFIT                                    4,501,951
                                       ------------------

OPERATING EXPENSES:

   Selling and Marketing                          961,147
                                       ------------------

   R & D and Product Services                     709,423
                                       ------------------

   General and Administrative                   2,897,620
                                       ------------------

    TOTAL OPERATING EXPENSES                    4,568,189
                                       ------------------

INCOME BEFORE INTEREST, DEPRECIATION,
   TAXES, OR EXTRAORDINARY EXPENSES               (66,238)
                                       ------------------

INTEREST EXPENSE                                1,241,888
                                       ------------------

DEPRECIATION                                    2,267,009
                                       ------------------

INCOME TAX EXPENSE (BENEFIT)                       15,626
                                       ------------------

OTHER INCOME (EXPENSE)                         (1,871,792)
                                       ------------------

    NET INCOME (LOSS)                         ($5,462,553)
                                       ==================
</TABLE>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-99.6
<SEQUENCE>9
<FILENAME>dex996.txt
<DESCRIPTION>SOURCES AND USES FOR CASH 12/30/01-1/26/02
<TEXT>
<PAGE>

                                                                    Exhibit 99.6

                                                                         Page 12


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

<TABLE>
<CAPTION>
                                                  29-Sep-01        27-Oct-01        01-Dec-01        29-Dec-01          26-Jan-02
                                                  ---------        ---------        ---------        ---------          ---------
<S>                                             <C>               <C>               <C>             <C>                <C>
SOURCES OF CASH

   Net income (loss)                               ($770,427)      ($888,411)      ($1,010,724)       ($297,579)      ($1,112,452)
                                                 -----------       ---------       -----------      -----------       -----------
    Depreciation and amortization                    243,404         285,386           292,400          283,689           286,545
                                                 -----------       ---------       -----------      -----------       -----------
    Other non-cash                                                                                                        337,159
                                                 -----------       ---------       -----------      -----------       -----------
    Increase in allowance for doubtful accounts       14,205          23,851            12,531           10,000             9,000
                                                 -----------       ---------       -----------      -----------       -----------

OPERATIONS

   Add: Decrease in assets
                                                 -----------       ---------       -----------      -----------       -----------
    Accounts receivable                              400,947         482,840           302,260          236,289            63,444
                                                 -----------       ---------       -----------      -----------       -----------
    Inventory, at cost                               538,077          56,623           659,422          182,809           392,468
                                                 -----------       ---------       -----------      -----------       -----------
    Prepaid expenses and current assets               38,961          42,661                 0                0                 0
                                                 -----------       ---------       -----------      -----------       -----------
    Property, plant and equipment                          0               0                 0                0            26,486
                                                 -----------       ---------       -----------      -----------       -----------
    Other (including Intercompany activity)        1,311,034         410,958           233,528          424,141           236,633
                                                 -----------       ---------       -----------      -----------       -----------
   Increases in liabilities:

    Pre petition liabilities                          60,587               0                 0                0                 0
                                                 -----------       ---------       -----------      -----------       -----------
    Post petition liabilities                         80,775         485,042           307,127                0           128,470
                                                 -----------       ---------       -----------      -----------       -----------
    Other liabilities per book                       680,712               0                 0          214,526                 0
                                                 -----------       ---------       -----------      -----------       -----------
   TOTAL SOURCES OF CASH (A)                       2,598,276         898,949           796,544        1,053,875           367,753
                                                 -----------       ---------       -----------      -----------       -----------
USES OF CASH

   Less: Increase in assets:

    Accounts receivable                                    0               0                 0                0                 0
                                                 -----------       ---------       -----------      -----------       -----------
    Inventory, at cost                                     0               0                 0                0                 0
                                                 -----------       ---------       -----------      -----------       -----------
    Prepaids and other assets                              0               0           (35,668)         (24,195)          (64,036)
                                                 -----------       ---------       -----------      -----------       -----------
    Property, plant, and equipment                   (33,993)         (9,779)          (21,801)          (5,883)                0
                                                 -----------       ---------       -----------      -----------       -----------
     Other (including Intercompany activity)      (1,351,754)       (104,298)         (173,488)        (312,436)         (144,950)
                                                 -----------       ---------       -----------      -----------       -----------

   Decreases in liabilities:

    Pre petition liabilities                               0         (51,075)          (26,761)        (391,159)         (157,963)
                                                 -----------      ----------       -----------      -----------       -----------
    Post petition liabilities                              0               0                 0         (536,475)                0
                                                 -----------      ----------       -----------      -----------       -----------
    Other liabilities per book                      (550,895)       (100,639)           (1,524)        (243,504)           12,615
                                                 -----------      ----------       -----------      -----------       -----------
   TOTAL USES OF CASH (B)                         (1,936,642)       (265,791)         (259,243)      (1,513,652)         (354,334)
                                                 -----------      ----------       -----------      -----------       -----------
NET SOURCE (USE) OF CASH (A-B=NET)                   661,634         633,158           537,301         (459,776)           13,419
                                                 -----------      ----------       -----------      -----------       -----------
CASH-BEGINNING BALANCE (See OPR-1)                 2,647,429       3,309,063         3,942,222        4,479,523         4,019,747
                                                 -----------      ----------       -----------      -----------       -----------
CASH-ENDING BALANCE (See OPR-1)                  $ 3,309,063      $3,942,222       $ 4,479,523      $ 4,019,747        $4,033,165
                                                 ===========      ==========       ===========      ===========       ===========
</TABLE>

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