<SUBMISSION>
<ACCESSION-NUMBER>0000927016-02-002831
<TYPE>8-K
<PUBLIC-DOCUMENT-COUNT>8
<PERIOD>20020429
<ITEMS>5
<ITEMS>7
<FILING-DATE>20020514
<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>02646111
</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)                  April 29, 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 February 24, 2002 -
          March 30, 2002
99.2      Comparative Balance Sheets for the Period February 24, 2002 - March
          30, 2002
99.3      Summary of Accounts Receivable for the Period February 24, 2002 -
          March 30, 2002
99.4      Schedule of Post-Petition Liabilities for the Month Ended March 30,
          2002
99.4.1    Post-Petition Liabilities Detail
99.5      Income Statement for the Period February 24, 2002 - March 30, 2002
99.6      Statement of Sources and Uses of Cash for the Period February 24, 2002
          - March 30, 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    May 14, 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 March 30, 2002 COMES
NOW, AEROVOX, INC. Debtor-In-Possession and hereby submits its Monthly Operating
Report for the period commencing February 24, 2002 and ending March 30, 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)

10-11      Schedule of Post-petition Liabilities (Form OPR-4)

 12        Income Statement (Form OPR-5)

 13        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:  April 14, 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: March 30, 2002


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

<TABLE>
<CAPTION>

      Name and Title of Executive                              Wages Paid               Taxes Withheld
      ---------------------------                        --------------------          -----------------
                                                          Gross          Net           Due         Paid
                                                         ------        ------          ---        ------
     <S>                                                <C>           <C>             <C>         <C>
      Robert D. Elliott       CEO & President            38,462        20,801            0        14,204

      F. Randal Hunt          CFO & Sr. Vice             14,904         9,053            0         4,735
                              President

      Martin Hudis            Sr. VP Technology          19,231        11,702            0         5,786


      TOTALS                                             72,597        41,556            0        24,725
</TABLE>

<PAGE>

                                                                    Exhibit 99.1
                                                                    Attachment 1
                                                                          Page 2
                                   CHAPTER 11
                            MONTHLY OPERATING REPORT
                        MONTHLY REPORTING QUESTIONNAIRE

CASE NAME: Aerovox, Inc.

CASE NUMBER: 01-14680jnf

MONTH ENDED: March 30, 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>
<CAPTION>


                                                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>

                                                                    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: March 30, 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                          17711.32         287973.63      233945.01              0         5254.63
      Plus: Deposits                                 646007.70        4749098.73     4155134.94              0               0
      Less: Disbursements                           -645151.49       -4865105.40                             0        -3346.08
      Other: Transfers In/Out                                0        1000000.00    -4102753.40              0               0
                                                             -        ----------    -----------              -               -

      Ending Book Balance                             18567.53        1171966.96      286326.55              0         1908.55


      3. Bank Accounts-continued

                                                    Savings           Checking         Payroll                          TOTALS
                                                    -------           --------         -------                          ------
      Bank Name                                     Citizens          Keybank          Fleet
      Account #                                     1103159507     19968100261      005119-1739
      Beginning Book Balance                        3000000.00               0                0                      3,544,884.59
      Plus: Deposits                                   3703.01                                0                      9,553,944.38
      Less: Disbursements                                    0               0                0                     -5,513,602.97
      Other: Transfers In/Out                      -1000000.00               0                                      -4,102,753.40
                                                   -----------               -                                      -------------

      Ending Book Balance                           2003703.01               0                0                      3,482,472.60
</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: March 30, 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>
<CAPTION>
                Payments To/On               Amount            Date           Check #
                --------------               ------            ----           -------
     <S>                                  <C>             <C>                 <C>
      Professionals (attorneys,
        accountants, etc.)
      Argus Management                     6,260.90        03/01/02      Wire Transfer
      Argus Management                     4,483.60        03/08/02      Wire Transfer
      Argus Management                       528.00        03/15/02      Wire Transfer
      Argus Management                     7,213.20        03/28/02      Wire Transfer
      Argus Management                     8,771.50        03/01/02      Ck # 4616

      Pre-petition debts:                 None
</TABLE>

<PAGE>
                                                                    Exhibit 99.1
                                                                    Attachment 1
                                                                          Page 5
                                   CHAPTER 11
                            MONTHLY OPERATING REPORT
                        MONTHLY REPORTING QUESTIONNAIRE

CASE NAME: Aerovox, Inc.

CASE NUMBER: 01-14680jnf

MONTH ENDED: March 30, 2002

<TABLE>
<CAPTION>
                                                                        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

Int'l 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 (Fid. Bond)            2,800,000  #LPM 833508503         Bond still in place
                                                                                                    for prev. open claims

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

*Employee H&W           BCBS                                      2,000,000  #0004119               01/01/02-12/31/02
  Benefits              Medical Claims                                       #MLN00374
                        Delta Dental                                         #1128

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

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

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

Mexico General          Seguros Commercial America                 $100,000  LR100072               12/31/01-12/31/02
Liability                                                         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
<TEXT>
<PAGE>
                                                                    Exhibit 99.2
                                                                          Page 6

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

<TABLE>
<CAPTION>
                                                  12/1/2001    12/29/2001     1/26/2002     2/23/2002     3/30/2002
                                                ------------  ------------  ------------  ------------  ------------
<S>                                             <C>           <C>           <C>           <C>           <C>
ASSETS
 CURRENT ASSETS:
   Cash                                         $  4,479,522  $  4,019,746  $  4,033,165  $  3,547,973  $  3,485,561
                                                ------------  ------------  ------------  ------------  ------------

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

   Accounts receivable, gross (OPR-3)              7,467,141     7,230,853     7,167,409     7,698,454     7,498,202
                                                ------------  ------------  ------------  ------------  ------------

   Less: Allowance for doubtful accounts          (1,340,439)   (1,350,439)   (1,359,439)   (1,368,595)     (973,473)
                                                ------------  ------------  ------------  ------------  ------------

   Inventory, at cost                             10,832,578    10,649,769    10,257,300    10,068,804     9,699,305
                                                ------------  ------------  ------------  ------------  ------------

   Prepaid expenses and other current assets          86,073       110,268       174,304       193,414       158,018
                                                ------------  ------------  ------------  ------------  ------------

   Other:  Intercompany receivables (payables)       193,415       505,851       620,899       413,359       208,359
                                                ------------  ------------  ------------  ------------  ------------

 TOTAL CURRENT ASSETS                             21,718,290    21,166,047    20,893,637    20,553,408    20,075,971
                                                ------------  ------------  ------------  ------------  ------------

 PROPERTY,  PLANT,  AND EQUIPMENT, AT COST        50,522,978    50,528,861    49,481,592    49,483,072    49,483,286
                                                ------------  ------------  ------------  ------------  ------------

   Less: Accumulated depreciation                (25,145,749)  (25,429,439)  (25,032,360)  (25,300,269)  (25,568,732)
                                                ------------  ------------  ------------  ------------  ------------

 NET PROPERTY, PLANT AND EQUIPMENT                25,377,229    25,099,422    24,449,232    24,182,803    23,914,554
                                                ------------  ------------  ------------  ------------  ------------

 OTHER ASSETS
   Investments                                    15,712,152    15,522,849    15,287,298    15,402,070    15,310,416
                                                ------------  ------------  ------------  ------------  ------------

   Other:  Def. fin. cost and org costs              172,189       171,106       170,023       168,940       167,857
                                                ------------  ------------  ------------  ------------  ------------

   Other assets (includes deposits)                5,347,997     5,114,243     5,144,145     5,246,874     5,162,920
                                                ------------  ------------  ------------  ------------  ------------

 TOTAL ASSETS                                   $ 68,327,858  $ 67,073,667  $ 65,944,337  $ 65,554,095  $ 64,631,719
                                                ============  ============  ============  ============  ============
</TABLE>

<PAGE>
                                                                    Exhibit 99.2
                                                                          Page 7
CASE NAME:       ADrovox, Inc.
CASE NUMBER:     01-14680 jnf                                         FORM OPR-2

<TABLE>
<CAPTION>
                                                     12/01/01      12/29/01      01/26/02      02/23/02      03/30/02
                                                   ------------  ------------  ------------  ------------  ------------
<S>                                                <C>           <C>           <C>           <C>           <C>
LIABILITIES
   POST PETITION LIABILITIES (OPR-4)               $  2,087,607  $  1,551,132  $  1,679,602  $  2,067,654  $  2,653,424
                                                   ------------  ------------  ------------  ------------  ------------
   PRE PETITION LIABILITIES

     Priority debt                                      777,612       386,453       228,490       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    19,283,684    18,997,942
                                                   ------------  ------------  ------------  ------------  ------------

   TOTAL PRE PETITION LIABILITIES                    49,588,148    49,196,989    49,039,027    48,813,093    48,527,351
                                                   ------------  ------------  ------------  ------------  ------------

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

TOTAL LIABILITIES                                    56,961,164    56,248,055    56,218,563    56,380,682    56,680,710
                                                   ------------  ------------  ------------  ------------  ------------

SHAREHOLDERS' EQUITY

   REDEEMABLE COMMON STOCK                            1,253,800     1,249,800     1,099,800     1,071,800       933,800
                                                   ------------  ------------  ------------  ------------  ------------

   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                                (3,559,922)   (3,853,500)   (4,815,953)   (5,314,553)   (6,360,455)
                                                   ------------  ------------  ------------  ------------  ------------

   ACCUMULATED OTHER COMPREHENSIVE PROFIT (LOSS)     (2,625,199)   (2,868,703)   (2,856,089)   (2,881,849)   (2,920,351)
                                                   ------------  ------------  ------------  ------------  ------------

TOTAL SHAREHOLDERS' EQUITY                           11,366,694    10,825,612     9,725,774     9,173,413     7,951,009
                                                   ------------  ------------  ------------  ------------  ------------

TOTAL LIABILITIES AND
SHAREHOLDERS' EQUITY                               $ 68,327,858  $ 67,073,667  $ 65,944,337  $ 65,554,095  $ 64,631,719
                                                   ============  ============  ============  ============  ============
</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: 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)

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

          Month: March 30, 2002        7,498,202     4,572,748     2,099,469      278,322       (12,390)        560,053
Allowance for Doubtful Accounts         (973,473)
</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
<TABLE>
<CAPTION>
     CASE NAME:   Aerovox, Inc.                   SCHEDULE OF POST PETITION LIABILITIES                                  FORM OPR-4
     CASE NUMBER: 01-14680 jnf                       FOR MONTH ENDED: March 30, 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                      03/28/02   04/04/02       9,488       9,488            0            0             0
                                           -------------   --------   ---------   ---------   ----------   ----------   -----------

   FICA - employees' share                      03/28/02   04/04/02       9,488       9,488            0            0             0
                                           -------------   --------   ---------   ---------   ----------   ----------   -----------

   Withholding tax                              03/28/02   04/04/02       8,347       8,347            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                                               $27,322     $27,322           $0           $0            $0
                                           =============   ========   =========   =========   ==========   ==========   ===========

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

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

ACCRUED INTEREST PAYABLE                                              1,615,673     210,188      168,151      168,151     1,069,183
                                           -------------   --------   ---------   ---------   ----------   ----------   -----------


TRADE ACCOUNTS PAYABLE & OTHER
(List separately)*

   Accrued benefits                                                     118,866     118,866            -            -             -
   -----------------------                 -------------   --------   ---------   ---------   ----------   ----------   -----------

   Trade accounts payable*                 various         various      117,319      65,126      (12,444)       1,814        62,823
   -----------------------                 -------------   --------   ---------   ---------   ----------   ----------   -----------

   Accrued payroll                              03/28/02   04/04/02      64,009      64,009            -            -             -
   -----------------------                 -------------   --------   ---------   ---------   ----------   ----------   -----------

   Other accrued expenses                  various         various      710,235     710,235            -            -             -
   -----------------------                 -------------   --------   ---------   ---------   ----------   ----------   -----------

   TOTALS                                                             2,653,424   1,195,746      155,707      169,965     1,132,006
                                           =============   ========   =========   =========   ==========   ==========   ===========
</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>
AA ELECTRIC, INC.                182.55        182.55              -             -          -              -
ALLPAGE                          833.66        833.66              -             -          -              -
AMERICAN COPY SUPPLY, INC        171.95        171.95              -             -          -              -
ANDERSON PRINTING                173.02        173.02              -             -          -              -
ARGUS MANAGEMENT CORP.        67,897.22      4,348.50       2,075.97      1,814.00          -      59,658.75
ARK-LES CORP.                    133.53        133.53              -             -          -              -
ATLANTIC COMPONENTS              416.00        416.00              -             -          -              -
AVAYA, INC                     1,503.13      1,503.13              -             -          -              -
BORDERCOMM, INC.                 135.36        135.36              -             -          -              -
CADANCE CORPORATION            1,227.00      1,227.00              -             -          -              -
CITY OF HUNTSVILLE            12,105.38     12,105.38              -             -          -              -
COASTAL COMPUTER                 180.25        180.25              -             -          -              -
CONS. RECYCLING TECH., INC     2,050.00      2,050.00              -             -          -              -
CONSUMERS INTERSTATE           1,302.81      1,302.81              -             -          -              -
CSC SCIENTIFIC CO. INC.      (14,520.12)            -     (14,520.12)            -          -              -
DESAI ELECTRONICS PVT LTD        339.38        339.38              -             -          -              -
DYER TECHNOLOGY INC.              16.70         16.70              -             -          -              -
DYNAMIC TOOL COMPANY             325.79        325.79              -             -          -              -
EAGLE ELECTRIC SUPPLY CO.        362.71        362.71              -             -          -              -
EIS                              (27.14)            -              -             -          -        (27.14)
EMPIRE AUTOMATION, INC.          180.59        180.59              -             -          -              -
EXPORT FORMS CO.               1,305.00      1,305.00              -             -          -              -
FISH & RICHARDSON P.C.           107.20             -              -             -          -         107.20
HOPWOOD/GLOBE RETINNING          661.21        661.21              -             -          -              -
INDUSTRIAL CHEMICAL INC.       5,474.52      5,474.52              -             -          -              -
INJURY MANAGEMENT                743.25        743.25              -             -          -              -
INTERNATIONAL CONTROLS            63.45         63.45              -             -          -              -
ITEN INDUSTRIES                  763.80        763.80              -             -          -              -
JACKSON CO.                      595.58        595.58              -             -          -              -
JM INDUSTRIAL SUPPLY CO        5,866.77      5,866.77              -             -          -              -
LAW OFFICES OF GM REGO           899.94        899.94              -             -          -              -
LEO ELECTRON MICROSCOPY I        872.92        872.92              -             -          -              -
LUSCOMBE/MATREX                   28.22             -              -             -          -          28.22
M H DIELECTRICS, INC.          7,036.31      7,036.31              -             -          -              -
MASON CAN COMPANY              2,375.00      2,375.00              -             -          -              -
MCDONALD INVESTMENTS INC.      2,884.68             -              -             -          -       2,884.68
MCMASTER/CARR SUPPLY CO          273.43        273.43              -             -          -              -
MEDICAL RECORD ASSOCIATES         16.30         16.30              -             -          -              -
MIL-COM SALES ASSOCIATES         171.29             -              -             -          -         171.29
MSC-MEDICAL SERVICES              88.35         88.35              -             -          -              -
NEW BEDFORD WELDING              322.35        322.35              -             -          -              -
PACER ELECTRONICS                412.50        412.50              -             -          -              -
PARAGON STAMP WORKS                0.30             -              -             -          -           0.30
PARAMETER GENERATION INC.        238.74        238.74              -             -          -              -
PARAMOUNT TUBE INC               (34.36)       (34.36)             -             -          -              -
PENCILS, INC.                    583.69        583.69              -             -          -              -
REMACHES DE PUERTO RICO        2,742.57      2,742.57              -             -          -              -
RI ANALYTICAL                    135.00        135.00              -             -          -              -
ROLLS, INC.                      239.79        239.79              -             -          -              -
RTS PACKAGING, LLC             2,448.73      2,448.73              -             -          -              -
SOUTHCOAST HOSPITALS GRP         281.59        281.59              -             -          -              -
STEPHEN P.ROWLEY                 942.50        942.50              -             -          -              -
THARCO                           671.43        671.43              -             -          -              -
THIRD PARTY SOLUTIONS             11.53         11.53              -             -          -              -
TRONIX                           206.72        206.72              -             -          -              -
UNIVERSAL PRODUCTS CO.            62.70         62.70              -             -          -              -
WAREHAM ORTHO ASSOCIATES         106.69        106.69              -             -          -              -
WATERBURY CONTRACT EYELET      2,729.25      2,729.25              -             -          -              -
Total                        117,318.71     65,125.56    (12,444.15)      1,814.00          -      62,823.30
</TABLE>


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

                                                                    Exhibit 99.5
                                                                         Page 11

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

                                      December 01,   December 29,    January 26,    February 23,      March 30,    FILING
                                          2001           2001           2002            2002            2002       TO DATE
                                    -------------- -------------- --------------  --------------  -------------- ------------
<S>                                    <C>            <C>            <C>             <C>             <C>         <C>
NET REVENUE (INCOME)                   $5,275,190     $3,615,244     $4,348,787      $4,393,907      $5,824,946  $47,234,373
                                    -------------- -------------- --------------  --------------  -------------- ------------

COST OF GOODS SOLD:

   Materials                            3,098,513      2,042,127      2,604,864       2,815,366       3,547,290   27,723,519
                                    -------------- -------------- --------------  --------------  -------------- ------------

   Labor                                  457,118        317,440        360,765         490,911         597,403    4,489,707
                                    -------------- -------------- --------------  --------------  -------------- ------------

   Manufacturing Overhead                 977,402        680,790        811,011       1,026,348       1,277,831    9,446,229
                                    -------------- -------------- --------------  --------------  -------------- ------------

    COST OF GOODS SOLD AT STANDARD      4,533,033      3,040,357      3,776,640       4,332,625       5,422,524   41,659,456
                                    -------------- -------------- --------------  --------------  -------------- ------------

   Variances (favorable)/
    unfavorable                           448,862       (238,579)       134,480        (342,209)        (54,515)     212,537
                                    -------------- -------------- --------------  --------------  -------------- ------------

    ACTUAL COST OF GOODS SOLD           4,981,895      2,801,778      3,911,119       3,990,416       5,368,008   41,871,992
                                    -------------- -------------- --------------  --------------  -------------- ------------

GROSS PROFIT                              293,295        813,466        437,668         403,492         456,938    5,362,381
                                    -------------- -------------- --------------  --------------  -------------- ------------

OPERATING EXPENSES:

   Selling and Marketing                  161,382        122,768        119,104         134,513         212,677    1,308,337
                                    -------------- -------------- --------------  --------------  -------------- ------------

   R & D and Product Services              95,950         80,489         83,704          79,004          97,189      885,616
                                    -------------- -------------- --------------  --------------  -------------- ------------

   General and Administrative             574,064        391,403        350,358         333,772         718,069    3,949,460
                                    -------------- -------------- --------------  --------------  -------------- ------------

    TOTAL OPERATING EXPENSES              831,396        594,660        553,166         547,289       1,027,935    6,143,413
                                    ============== ============== ==============  ==============  ============== ============

INCOME BEFORE INTEREST,
   DEPRECIATION, TAXES, OR
   EXTRAORDINARY EXPENSES                (538,101)       218,805       (115,498)       (143,798)       (570,997)    (781,032)
                                    -------------- -------------- --------------  --------------  -------------- ------------

INTEREST EXPENSE                          167,026        162,683        141,470         144,052         184,368    1,570,308
                                    -------------- -------------- --------------  --------------  -------------- ------------

DEPRECIATION                              292,399        283,689        286,545         267,909         268,358    2,803,276
                                    -------------- -------------- --------------  --------------  -------------- ------------

INCOME TAX EXPENSE (BENEFIT)                    0        (61,536)             0               0          36,901       52,527
                                    -------------- -------------- --------------  --------------  -------------- ------------

OTHER INCOME (EXPENSE)                    (13,198)      (131,548)      (568,939)         29,160        (123,280)  (1,965,912)
                                    -------------- -------------- --------------  --------------  -------------- ------------

    NET INCOME (LOSS)                 ($1,010,724)     ($297,579)   ($1,112,452)      ($526,599)    ($1,183,903) ($7,173,055)
                                    ============== ============== ==============  ==============  ============== ============
</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 CASH    FORM OPR-6
CASE NUMBER: 01-14680 jnf             FOR MONTH ENDED:
<TABLE>
<CAPTION>
                                              01-Dec-01     29-Dec-01      26-Jan-02      23-Feb-02     30-Mar-02
                                              ---------     ---------      ---------      ---------     ---------
<S>                                          <C>          <C>            <C>            <C>           <C>
SOURCES OF CASH

   Net income (loss)                         ($1,010,724)    ($297,579)   ($1,112,452)    ($526,599)   ($1,183,903)
                                             ------------ -------------  -------------  ------------  -------------

    Depreciation and amortization                292,400       283,689        286,545       267,909        268,358
                                             ------------ -------------  -------------  ------------  -------------

    Other non-cash                                                            337,159
                                             ------------ -------------  -------------  ------------  -------------

    Increase in allowance for doubtful
     accounts                                     12,531        10,000          9,000         9,156       (395,122)
                                             ------------ -------------  -------------  ------------  -------------


OPERATIONS

   Add: Decrease in assets

                                             ------------ -------------  -------------  ------------  -------------

    Accounts receivable                          302,260       236,289         63,444             0        200,251
                                             ------------ -------------  -------------  ------------  -------------

    Inventory, at cost                           659,422       182,809        392,468       188,497        369,499
                                             ------------ -------------  -------------  ------------  -------------

    Prepaid expenses and current assets                0             0              0             0         35,396
                                             ------------ -------------  -------------  ------------  -------------

    Property, plant and equipment                      0             0         26,486             0              0
                                             ------------ -------------  -------------  ------------  -------------

    Other (including Intercompany activity)      233,528       424,141        121,585       208,623        381,795
                                             ------------ -------------  -------------  ------------  -------------

   Increases in liabilities:

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

    Post petition liabilities                    307,127             0        128,470       388,052        585,770
                                             ------------ -------------  -------------  ------------  -------------

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

   TOTAL SOURCES OF CASH (A)                     796,544     1,053,875        252,705       535,639        262,045
                                             ------------ -------------  -------------  ------------  -------------

USES OF CASH

   Less: Increase in assets:

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

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

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

    Property, plant, and equipment               (21,801)       (5,883)             0        (1,480)          (214)
                                             ------------ -------------  -------------  ------------  -------------

    Other (including Intercompany activity)     (173,488)     (312,436)       (29,902)     (217,500)             0
                                             ------------ -------------  ---------------------------  -------------

   Decreases in liabilities:

    Pre petition liabilities                     (26,761)     (391,159)      (157,963)     (225,933)      (285,742)
                                             ------------ -------------  -------------  ------------  -------------

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

    Other liabilities per book                    (1,524)     (243,504)        12,615       (25,761)       (38,503)
                                             ------------ -------------  -------------  ------------  -------------

   TOTAL USES OF CASH (B)                       (259,243)   (1,513,652)      (239,286)   (1,020,829)      (324,459)
                                             ------------ -------------  -------------  ------------  -------------

NET SOURCE (USE) OF CASH (A-B=NET)               537,301      (459,776)        13,419      (485,191)       (62,414)
                                             ------------ -------------  -------------  ------------  -------------

CASH-BEGINNING BALANCE (See OPR-1)             3,942,222     4,479,523      4,019,747     4,033,165      3,547,975
                                             ------------ -------------  -------------  ------------  -------------

CASH-ENDING BALANCE (See OPR-1)               $4,479,523    $4,019,747     $4,033,165    $3,547,975     $3,485,561
                                             ============ =============  =============  ============  =============
</TABLE>



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