<SUBMISSION>
<ACCESSION-NUMBER>0000927016-02-002085
<TYPE>8-K
<PUBLIC-DOCUMENT-COUNT>8
<PERIOD>20020321
<ITEMS>5
<ITEMS>7
<FILING-DATE>20020415
<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>02610442
</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)                  March 21, 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 January 27, 2002 -
        February 23, 2002
 99.2   Comparative Balance Sheets for the Period January 27, 2002 -
        February 23, 2002
 99.3   Summary of Accounts Receivable for the Period January 27, 2002 -
        February 23, 2002
 99.4   Schedule of Post-Petition Liabilities for the Month Ended February 23,
        2002
 99.4.1 Post-Petition Liabilities Detail
 99.5   Income Statement for the Period January 27, 2002 - February 23, 2002
 99.6   Statement of Sources and Uses of Cash for the Period January 27, 2002 -
        February 23, 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    April 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 February 23, 2002
COMES NOW, AEROVOX, INC. Debtor-In-Possession and hereby submits its Monthly
Operating Report for the period commencing January 27, 2002 and ending
February 23, 2002 as shown by the report and exhibits consisting of 13 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:  March 21, 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 ENDED: February 23, 2002

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

<TABLE>

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

      Robert D. Elliott           CEO & President        30,769        15,928           0      12,076

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

      Martin Hudis                Sr. VP Technology      15,385         9,407           0       4,584


      TOTALS                                             58,077        32,616           0      20,408

</TABLE>


<PAGE>
                                                                    ATTACHMENT 1
                                                                       Page 2


                                   CHAPTER 11
                            MONTHLY OPERATING REPORT
                        MONTHLY REPORTING QUESTIONNAIRE


CASE NAME: Aerovox, Inc.

CASE NUMBER: 01-14680jnf

MONTH ENDED: February 23, 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.
<TABLE>

                                                     Coverage                    Expiration Date
                                                --------------------        --------------------------
      Type                 Carrier Name         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>

                                                                    ATTACHMENT 1
                                                                       Page 3


                                   CHAPTER 11
                            MONTHLY OPERATING REPORT
                        MONTHLY REPORTING QUESTIONNAIRE


CASE NAME: Aerovox, Inc.

CASE NUMBER: 01-14680jnf

MONTH ENDED: February 23, 2002

    3. Bank Accounts
       -------------
<TABLE>

                                            Payroll           Operating          Operating        Operating       Debit Card
                                            -------           ---------          ---------        ---------       ----------
      Bank Name                             Citizens           Citizens            Fleet            Fleet          Citizens
<S>                                     <C>                <C>                  <C>             <C>             <C>
      Account #                          110315-944-2       1103-159-450        9429117763       50010879        1103159469
      Beginning Book Balance                 16674.40          866092.97         141609.19              0           5699.63
      Plus: Deposits                        499215.86         3164277.12        2879911.22              0                 0
      Less: Disbursements                  -498178.94        -3748059.05                                0           -445.00
      Other: Transfers In/Out                       0            5662.59       -2787575.40              0                 0
                                         ------------      -------------       -----------       --------        ----------

      Ending Book Balance                    17711.32          287973.63         233945.01              0           5254.63
<CAPTION>
      3. Bank Accounts-continued
         -----------------------

                                             Savings           Checking           Payroll                          TOTALS
                                             -------           --------           -------                          ------
      Bank Name                              Citizens            Keybank           Fleet
<S>                                        <C>               <C>               <C>                            <C>
      Account #                            1103159507        19968100261       005119-1739
      Beginning Book Balance               3000000.00                  0                 0                     4,030,076.19
      Plus: Deposits                          5662.59                                    0                     6,549,066.79
      Less: Disbursements                                              0                 0                    -4,246,682.99
      Other: Transfers In/Out                -5662.59                  0                                      -2,787,575.40
                                           ----------        -----------       -----------                    -------------

      Ending Book Balance                  3000000.00                  0                 0                     3,544,884.59


</TABLE>

<PAGE>

                                                                   ATTACHMENT 1
                                                                       Page 4


                                   CHAPTER 11
                            MONTHLY OPERATING REPORT
                        MONTHLY REPORTING QUESTIONNAIRE


CASE NAME: Aerovox, Inc.

CASE NUMBER: 01-14680jnf

MONTH ENDED: February 23, 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).
<TABLE>

               Payments To/On              Amount                   Date               Check #
               --------------              ------                   ----               -------
<S>                                     <C>                     <C>                  <C>
      Professionals (attorneys,
      accountants, etc.)
      Argus Management                   3,586.83               02/01/02              Wire Transfer
      Argus Management                   1,656.80               02/08/02              Wire Transfer
      Argus Management                   4,111.40               02/15/02              Wire Transfer
      Argus Management                   1,549.60               02/22/02              Wire Transfer
      Loeb Partners                     92,748.62               02/15/02              Ck # 4421
</TABLE>

      Pre-petition debts:    None

<PAGE>

                                                                   ATTACHMENT 1
                                                                       Page 5


                                   CHAPTER 11
                            MONTHLY OPERATING REPORT
                        MONTHLY REPORTING QUESTIONNAIRE


CASE NAME: Aerovox, Inc.

CASE NUMBER: 01-14680jnf

MONTH ENDED: February 23, 2002

<TABLE>


                                                                            Coverage
                                                                   ------------------------              Expiration
   Type                        Carrier Name                        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             12/31/01-12/3102

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                    2,800,000     #LPM 83350850\3        Bond still in
                             (Fid. Bond)                                                                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                BCBS                                  2,000,000     #0004119               01/01/02-12/31/02
 Benefits                    Medical Claims                                      #MLN00374
                             Delta Dental                                        #1128

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


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     LR100072               12/31/01-12/31/02
                                                                   aggregate

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


</TABLE>




</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-99.2
<SEQUENCE>4
<FILENAME>dex992.txt
<DESCRIPTION>COMPARATIVE BALANCE SHEETS
<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>
                                             10/27/2001    12/01/2001   12/29/2001    01/26/2002    02/23/2002
                                             ----------    ----------   ----------    ----------    ----------
<S>                                         <C>           <C>           <C>           <C>           <C>
ASSETS

  CURRENT ASSETS:
    Cash                                    $ 3,942,222   $ 4,479,522   $ 4,019,746   $ 4,033,165   $ 3,547,973
                                            -----------   -----------   -----------   -----------   -----------

    Other negotiable instruments (i.e.
       CD's, Treasury Bills, etc.)                    0             0             0             0             0
                                            -----------   -----------   -----------   -----------   -----------

    Accounts receivable, gross (OPR-3)        7,769,402     7,467,141     7,230,853     7,167,409     7,698,454
                                            -----------   -----------   -----------   -----------   -----------

    Less: Allowance for doubtful accounts    (1,327,909)   (1,340,439)   (1,350,439)   (1,359,439)   (1,368,595)
                                            -----------   -----------   -----------   -----------   -----------

    Inventory, at cost                       11,492,000    10,832,578    10,649,769    10,257,300    10,068,804
                                            -----------   -----------   -----------   -----------   -----------
    Prepaid expenses and other
      current assets                             50,405        86,073       110,268       174,304       193,414
                                            -----------   -----------   -----------   -----------   -----------
    Other: Intercompany receivables
      (payables)                                425,860       193,415       505,851       620,899       413,359
                                            -----------   -----------   -----------   -----------   -----------

  TOTAL CURRENT ASSETS                       22,351,980    21,718,290    21,166,047    20,893,637    20,553,408
                                            ===========   ===========   ===========   ===========   ===========

  PROPERTY, PLANT, AND EQUIPMENT, AT COST    50,501,177    50,522,978    50,528,861    49,481,592    49,483,072
                                            -----------   -----------   -----------   -----------   -----------

    Less: Accumulated depreciation          (24,853,350)  (25,145,749)  (25,429,439)  (25,032,360)  (25,300,269)
                                            -----------   -----------   -----------   -----------   -----------

  NET PROPERTY, PLANT AND EQUIPMENT          25,647,828    25,377,229    25,099,422    24,449,232    24,182,803
                                            ===========   ===========   ===========   ===========   ===========

  OTHER ASSETS
    Investments                              15,663,076    15,712,152    15,522,849    15,287,298    15,402,070
                                            -----------   -----------   -----------   -----------   -----------

    Other: Def. fin. cost and org costs         173,272       172,189       171,106       170,023       168,940
                                            -----------   -----------   -----------   -----------   -----------

    Other assets (includes deposits)          5,223,585     5,347,997     5,114,243     5,144,145     5,246,874
                                            -----------   -----------   -----------   -----------   -----------

TOTAL ASSETS                                $69,059,741   $68,327,858   $67,073,667   $65,944,337   $65,554,095
                                            ===========   ===========   ===========   ===========   ===========
</TABLE>



<PAGE>
                                                                    Exhibit 99.2
                                                                          Page 7


CASE NAME:         Aerovox, Inc.
CASE NUMBER:       01-14680 jnf                                       FORM OPR-2
<TABLE>
<CAPTION>

                                             10/27/01      12/01/01      12/29/01      01/26/02      02/23/02
                                            ---------      --------      --------      --------      --------
<S>                                         <C>           <C>           <C>           <C>           <C>
LIABILITIES

  POST PETITION LIABILITIES (OPR-4)         $ 1,780,479   $ 2,087,607   $ 1,551,132   $ 1,679,602   $ 1,841,721
                                            -----------   -----------   -----------   -----------   -----------
  PRE PETITION LIABILITIES

    Priority debt                               804,373       777,612       386,453      228,490        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             49,614,910    49,588,148    49,196,989    49,039,027    49,039,027
                                            -----------   -----------   -----------   -----------   -----------

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

TOTAL LIABILITIES                            56,680,798    56,961,164    56,248,055    56,218,563    56,380,682
                                            -----------   -----------   -----------   -----------   -----------
SHAREHOLDERS' EQUITY

  REDEEMABLE COMMON STOCK                     1,373,800     1,253,800     1,249,800     1,099,800     1,071,800
                                            -----------   -----------   -----------   -----------   -----------

  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                         (2,669,197)   (3,559,922)   (3,853,500)   (4,815,953)   (5,314,553)
                                            -----------   -----------   -----------   -----------   -----------
  ACCUMULATED OTHER COMPREHENSIVE
    PROFIT (LOSS)                            (2,623,675)   (2,625,199)   (2,868,703)   (2,856,089)   (2,881,849)
                                            -----------   -----------   -----------   -----------   -----------

TOTAL SHAREHOLDERS' EQUITY                   12,378,943    11,366,694    10,825,612     9,725,774     9,173,413
                                            -----------   -----------   -----------   -----------   -----------

TOTAL LIABILITIES AND
SHAREHOLDERS' EQUITY                        $69,059,741   $68,327,858   $67,073,667   $65,944,337   $65,554,095
                                            ===========   ===========   ===========   ===========   ===========
</TABLE>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-99.3
<SEQUENCE>5
<FILENAME>dex993.txt
<DESCRIPTION>SUMMARY OF ACCOUNTS RECEIVABLE
<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: October 27, 2001                     7,769,402     3,823,647     2,096,960       520,050        390,314       938,431
  Allowance for Doubtful Account           (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 Account           (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 Account           (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 Account           (1,359,439)

Month: February 23, 2002                    7,698,454     4,385,692     1,879,006       158,952         79,734     1,195,070
  Allowance for Doubtful Account           (1,368,595)
</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
<TEXT>
<PAGE>

                                                                    Exhibit 99.4
                                                                          Page 9


CASE NAME:    Aerovox, Inc.  SCHEDULE OF POST PETITION LIABILITIES    FORM OPR-4
CASE NUMBER:  01-14680 jnf     FOR MONTH ENDED: February 23, 2002

<TABLE>
<CAPTION>

                                  DATE                                                                                 OVER
                                INCURRED    DATE DUE     TOTAL DUE      0-30 DAYS       31-60 DAYS      61-90 DAYS    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          9,006         9,006               0               0             0
                               ---------   ---------     ----------      --------        --------        --------      --------

    FICA - employees' share     01/24/02    01/31/02          9,006         9,006               0               0             0
                               ---------   ---------     ----------      --------        --------        --------      --------

    Withholding tax             01/24/02    01/31/02          5,515         5,515               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                              $   23,527      $ 23,527               0               0             0
                               ---------   ---------     ----------      --------        --------        --------      --------

POST PETITION SECURED DEBT                                        0             0               0               0             0
                               ---------   ---------     ----------      --------        --------        --------      --------

POST PETITION UNSECURED DEBT                                      0             0               0               0             0
                               ---------   ---------     ----------      --------        --------        --------      --------

ACCRUED INTEREST PAYABLE                                  1,405,485       168,151         168,151         186,201       882,982
                               ---------   ---------     ----------      --------        --------        --------      --------

TRADE ACCOUNTS PAYABLE & OTHER
(List separately)*

    Accrued benefits                                         12,978        12,978               -               -             -
                               ---------   ---------     ----------      --------        --------        --------      --------

    Trade accounts payable*      various     various         38,279        13,050           3,066           1,954        20,209
                               ---------   ---------     ----------      --------        --------        --------      --------

    Accrued payroll             02/21/02    02/28/02         59,738        59,738               -               -             -
                               ---------   ---------     ----------      --------        --------        --------      --------

    Other accrued expenses       various     various        301,715       301,715               -               -             -
                               ---------   ---------     ----------      --------        --------        --------      --------

    TOTALS                                               $1,841,721      $579,159        $171,217        $188,155      $903,191
                               =========   =========     ==========      ========        ========        ========      ========
</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>

ARGUS MANAGEMENT CORP.          26,518.69        2,968.47     3,906.22    2,400.00     2,806.50     14,437.50
AT&T                                 3.33            3.33            -           -            -             -
CARLSON ELECTRONICS                 39.10               -            -       39.10            -             -
COMERCIALIZADORA DE              1,290.44        1,290.44            -           -            -             -
CSC SCIENTIFIC CO. INC.        (14,520.12)     (14,520.12)           -           -            -             -
DYNAMIC TOOL COMPANY               345.58          345.58            -           -            -             -
EIS                                (27.14)              -            -           -       140.40       (167.54)
FISH & RICHARDSON P.C.             107.20               -            -           -            -        107.20
GREAT AMERICAN LEASING CO          125.39          125.39            -           -            -             -
IBM CORPORATION                      2.15          487.70            -     (485.55)           -             -
ITEN INDUSTRIES                   (187.70)         652.20      (839.90)          -            -             -
JM INDUSTRIAL SUPPLY CO          1,430.68        1,430.68            -           -            -             -
MCDONALD INVESTMENTS INC.        2,884.68               -            -           -            -      2,884.68
MCI WORLDCOM                    (1,675.33)      (1,675.33)           -           -            -             -
METRIC & MULTI-STANDARD                 -               -            -           -            -             -
NEWARK ELECTRONICS CORP            162.55          162.55            -           -            -             -
NORDSON                                 -               -            -           -            -             -
PARAGON STAMP WORKS                  0.30               -            -           -            -          0.30
SOLTEX                          19,386.40       19,386.40            -           -            -             -
TORAY PLASTICS AMERICA           1,902.00        1,902.00            -           -            -             -
VERIZON                            490.30          490.30            -           -            -             -
Grand Total                     38,278.50       13,049.59     3,066.32    1,953.55     2,946.90     17,262.14

</TABLE>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-99.5
<SEQUENCE>8
<FILENAME>dex995.txt
<DESCRIPTION>INCOME STATEMENT FOR JAN 27,2002-FEB 23, 2002
<TEXT>
<PAGE>
                                                                    Exhibit 99.5
                                                                         Page 11


 CASE NAME:  Aerovox, Inc.        INCOME STATEMENT                    FORM OPR-5
 CASE NUMBER:01-14680 jnf         FOR MONTH ENDED:
<TABLE>
<CAPTION>

                                October 27,    December 1,   December 29,    January 26,   February 23,      FILING
                                   2001           2001          2001             2002          2002          TO DATE
                               ----------      ----------    ------------    -----------   -----------     -----------
<S>                            <C>            <C>             <C>           <C>             <C>            <C>
NET REVENUE (INCOME)           $4,074,181     $ 5,275,190     $3,615,244    $ 4,348,787     $4,393,907     $41,409,427
                               ----------     -----------     ----------    -----------     ----------     -----------
COST OF GOODS SOLD:
   Materials                    2,259,541       3,098,513      2,042,127      2,604,864      2,815,366      24,176,230
                               ----------     -----------     ----------    -----------     ----------     -----------
   Labor                          401,038         457,118        317,440        360,765        490,911       3,892,304
                               ----------     -----------     ----------    -----------     ----------     -----------
   Manufacturing Overhead         799,875         977,402        680,790        811,011      1,026,348       8,168,398
                               ----------     -----------     ----------    -----------     ----------     -----------
    COST OF GOODS SOLD AT
    STANDARD                    3,460,454       4,533,033      3,040,357      3,776,640      4,332,625      36,236,932
                               ----------     -----------     ----------    -----------     ----------     -----------
   Variances
   (favorable)/unfavorable        206,297         448,862       (238,579)       134,480       (342,343)        266,918
                               ----------     -----------     ----------    -----------     ----------     -----------
    ACTUAL COST OF GOODS SOLD   3,666,752       4,981,895      2,801,778      3,911,119      3,990,282      36,503,850
                               ----------     -----------     ----------    -----------     ----------     -----------
GROSS PROFIT                      407,429         293,295        813,466        437,668        403,625       4,905,577
                               ----------     -----------     ----------    -----------     ----------     -----------
OPERATING EXPENSES:
   Selling and Marketing          125,026         161,382        122,768        119,104        134,513       1,095,660
                               ----------     -----------     ----------    -----------     ----------     -----------
   R & D and Product Services      72,174          95,950         80,489         83,704         79,004         788,427
                               ----------     -----------     ----------    -----------     ----------     -----------
   General and Administrative     515,360         574,064        391,403        350,358        333,907       3,231,526
                               ----------     -----------     ----------    -----------     ----------     -----------
    TOTAL OPERATING EXPENSES      712,559         831,396        594,660        553,166        547,424       5,115,613
                               ----------     -----------     ----------    -----------     ----------     -----------
INCOME BEFORE INTEREST,
DEPRECIATION, TAXES,
OR EXTRAORDINARY EXPENSES        (305,130)       (538,101)       218,805       (115,498)      (143,798)       (210,036)
                               ----------     -----------     ----------    -----------     ----------     -----------
INTEREST EXPENSE                  165,396         167,026        162,683        141,470        144,052       1,385,940
                               ----------     -----------     ----------    -----------     ----------     -----------
DEPRECIATION                      285,386         292,399        283,689        286,545        267,909       2,534,918
                               ----------     -----------     ----------    -----------     ----------     -----------
INCOME TAX EXPENSE (BENEFIT)            0               0        (61,536)             0              0          15,626
                               ----------     -----------     ----------    -----------     ----------     -----------
OTHER INCOME (EXPENSE)           (132,499)        (13,198)      (131,548)      (568,939)        29,160      (1,842,633)
                               ----------     -----------     ----------    -----------     ----------     -----------
    NET INCOME (LOSS)          $ (888,411)    $(1,010,724)    $ (297,579)   $(1,112,452)    $ (526,599)    $(5,989,152)
                               ==========     ===========     ==========    ===========     ==========     ============
</TABLE>

</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

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

                                             27-Oct-01      01-Dec-01     29-Dec-01      26-Jan-02      23-Feb-02
                                             ---------      ---------     ---------      ---------      ---------
<S>                                          <C>            <C>           <C>           <C>             <C>
SOURCES OF CASH

  Net income (loss)                         $ (888,411)   $(1,010,724)   $ (297,579)    $(1,112,452)    $ (526,599)
                                            ----------    -----------    ----------     -----------     ----------

    Depreciation and amortization              285,386        292,400       283,689         286,545        267,909
                                            ----------    -----------    ----------     -----------     ----------

    Other non-cash                                                                          337,159
                                            ----------    -----------    ----------     -----------     ----------
    Increase in allowance for
      doubtful accounts                         23,851         12,531        10,000           9,000          9,156
                                            ----------    -----------    ----------     -----------     ----------

OPERATIONS

  Add: Decrease in assets:

    Accounts receivable                        482,840        302,260       236,289          63,444              0
                                            ----------    -----------    ----------     -----------     ----------

    Inventory, at cost                          56,623        659,422       182,809         392,468        188,496
                                            ----------    -----------    ----------     -----------     ----------

    Prepaid expenses and current assets         42,661              0             0               0              0
                                            ----------    -----------    ----------     -----------     ----------

    Property, plant and equipment                    0              0             0          26,486              0
                                            ----------    -----------    ----------     -----------     ----------
    Other (including Intercompany
      activity)                                410,958        233,528       424,141         121,585        208,623
                                            ----------    -----------    ----------     -----------     ----------

  Increases in liabilities:

    Pre petition liabilities                         0              0             0               0              0
                                            ----------    -----------    ----------     -----------     ----------

    Post petition liabilities                  485,042        307,127             0         128,470        162,119
                                            ----------    -----------    ----------     -----------     ----------

    Other liabilities per book                       0              0       214,526               0              0
                                            ----------    -----------    ----------     -----------     ----------

  TOTAL SOURCES OF CASH (A)                    898,949        796,544     1,053,875         252,705        309,704
                                            ----------    -----------    ----------     -----------     ----------

USES OF CASH

  Less: Increase in assets:

    Accounts receivable                              0              0             0               0       (531,045)
                                            ----------    -----------    ----------     -----------     ----------

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

    Prepaids and other assets                        0        (35,668)      (24,195)        (64,036)       (19,110)
                                            ----------    -----------    ----------     -----------     ----------

    Property, plant, and equipment              (9,779)       (21,801)       (5,883)              0         (1,480)
                                            ----------    -----------    ----------     -----------     ----------

    Other (including Intercompany
      activity)                               (104,298)      (173,488)     (312,436)        (29,902)      (217,500)
                                            ----------    -----------    ----------     -----------     ----------

  Decreases in liabilities:

    Pre petition liabilities                   (51,075)       (26,761)     (391,159)       (157,963)             0
                                            ----------    -----------    ----------     -----------     ----------

    Post petition liabilities                        0              0      (536,475)              0              0
                                            ----------    -----------    ----------     -----------     ----------

    Other liabilities per book                (100,639)        (1,524)     (243,504)         12,615        (25,761)
                                            ----------    -----------    ----------     -----------     ----------

  TOTAL USES OF CASH (B)                      (265,791)      (259,243)   (1,513,652)       (239,286)      (794,896)
                                            ----------    -----------    ----------     -----------     ----------

NET SOURCE (USE) OF CASH (A-B=NET)             633,158        537,301      (459,776)         13,419       (485,192)
                                            ----------    -----------    ----------     -----------     ----------

CASH-BEGINNING BALANCE (See OPR-1)           3,309,063      3,942,222     4,479,523       4,019,747      4,033,165
                                            ----------    -----------    ----------     -----------     ----------

CASH-ENDING BALANCE (See OPR-1)             $3,942,222    $ 4,479,523    $4,019,747     $ 4,033,165     $3,547,974
                                            ==========    ===========    ==========     ===========     ==========

</TABLE>

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