<SUBMISSION>
<ACCESSION-NUMBER>0000927016-02-003152
<TYPE>8-K
<PUBLIC-DOCUMENT-COUNT>8
<PERIOD>20020525
<ITEMS>5
<ITEMS>7
<FILING-DATE>20020606
<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>02671965
</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)                May 25, 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 March 31, 2002 - April
           27, 2002
  99.2     Comparative Balance Sheets for the Period March 31, 2002 - April 27,
           2002
  99.3     Summary of Accounts Receivable for the Period March 31, 2002 - April
           27, 2002
  99.4     Schedule of Post-Petition Liabilities for the Month Ended April 27,
           2002
  99.4.1   Post-Petition Liabilities Detail
  99.5     Income Statement for the Period March 31, 2002 - April 27, 2002
  99.6     Statement of Sources and Uses of Cash for the Period March 31, 2002 -
           April 27, 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  June 6, 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  3/31/02-4/27/02
<TEXT>
<PAGE>

                                                                    Exhibit 99.1

                         UNITED STATES BANKRUPTCY COURT
                        EASTERN DISTRICT OF MASSACHUSETTS

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

                                                           JUDGE: Joan N. Feeney

DEBTOR CHAPTER 11 MONTHLY OPERATING REPORT FOR MONTH ENDING April 27, 2002 COMES
NOW, AEROVOX, INC. Debtor-In-Possession and hereby submits its Monthly Operating
Report for the period commencing March 31, 2002 and ending April 27, 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:  May 24, 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:  April 27, 2002

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

<TABLE>
<CAPTION>
                                                                    Wages Paid             Taxes Withheld
      Name and Title of Executive                               Gross        Net          Due         Paid
      ---------------------------                               -----        ---          ---         ----
      <S>                                                       <C>         <C>           <C>         <C>
      Robert D. Elliott     CEO & President                     25,000      14,835           0        7,862
      F. Randal Hunt        CFO & Sr. Vice President            11,923       7,234           0        3,796
      Martin Hudis          Sr. VP Technology                   15,385       8,765           0        4,303

      TOTALS                                                    52,308      30,834           0       15,960
</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:  April 27, 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>
      Type                            Carrier
      ----                            -------
                                      Name                   Coverage             Expiration           Date
                                      ----
                                                         Amount     Policy #      Date             Premium Coverage
                                                         ------     --------      ----             ----------------
<S>                                   <C>                <C>        <C>           <C>              <C>
      Homeowners                      NONE

      Rental Property                 NONE

      Liability                       See Attached

      Vehicle

      Workers Compensation            See Attached
</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:  April 27, 2002


<TABLE>
<CAPTION>
      3. Bank Accounts
         -------------
                                              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                    18567.53       1171966.96       286326.55           0        1908.55
      Plus: Deposits                           518956.35       4422817.11      3805677.63           0              0
      Less: Disbursements                     -522029.38      -4262164.92                           0         -20.00
      Other: Transfers In/Out                          0          3703.01     -3932019.67           0              0
                                            ------------     ------------     -----------    --------     ----------
      Ending Book Balance                       15494.50       1336322.16       159984.51           0        1888.55

<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                  2003703.01                0               0               3,482,472.60
      Plus: Deposits                                   0                                0               8,747,451.09
      Less: Disbursements                              0                0               0               4,784,214.30
      Other: Transfers In/Out                   -3703.01                0                               3,932,019.67
                                            ------------     ------------     -----------                 ----------
      Ending Book Balance                     2000000.00                0               0               3,513,689.72
</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: April 27, 2002




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

         Payments To/On              Amount        Date           Check #
         --------------              ------        ----           -------
    Professionals (attorneys,
    accountants, etc.)
    Argus Management                1,809.60     04/02/02      Wire Transfer
    Argus Management                1,092.00     04/04/02      Wire Transfer
    Argus Management                3,494.00     04/11/02      Wire Transfer
    Argus Management                3,816.40     04/18/02      Wire Transfer
    Argus Management                5,142.56     04/24/02      Wire Transfer

    Pre-petition debts:               None

<PAGE>

                                                                    Exhibit 99.1
                                                                    ATTACHMENT 1
                                                                          Page 5


                                   CHAPTER 11
                            MONTHLY OPERATING REPORT
                        MONTHLY REPORTING QUESTIONNAIRE



CASE NAME: Aerovox, Inc.

CASE NUMBER: 01-14680jnf

MONTH ENDED: April 27, 2002



<TABLE>
<CAPTION>
       Type                      Carrier Name                             Coverage                           Expiration
       ----                      ------------

                                                                   Amount           Policy #              Premium Coverage
                                                                   ------           --------              ----------------
<S>                         <C>                                 <C>               <C>                     <C>
Umbrella Liability          Royal Ins. Co. of America               44,010,000    PLA3793390001           12/31/01-12/31/02

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

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

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

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

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

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

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

D&O                         Federal Ins. Co.                         7.500.000    81303380E               12/31/01-07/01/02

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

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


* Employee H&W              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 &        1,500,000    NNE10058500             10/01/01-10/01/02
                            TX)

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

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

                            America

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

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


</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-99.2
<SEQUENCE>4
<FILENAME>dex992.txt
<DESCRIPTION>COMPARATIVE BALANCE SHEETS FOR 3/31/02-4/27/02
<TEXT>
<PAGE>

                                                                    Exhibit 99.2
                                                                          Page 6

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


                                                       12/29/2001      1/26/2002        2/23/2002       3/30/2002       4/27/2002
                                                      ------------   -------------    -------------   -------------   -------------
<S>                                                   <C>            <C>              <C>             <C>             <C>
ASSETS

   CURRENT ASSETS:

      Cash                                            $  4,019,746   $   4,033,165    $  3,547,973    $  3,485,561    $  3,516,778
                                                      -------------  --------------   -------------   -------------   -------------

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


      Accounts receivable, gross (OPR-3)                 7,230,853       7,167,409       7,698,454       7,498,202       7,458,906
                                                      -------------  --------------   -------------   -------------   -------------

      Less: Allowance for doubtful accounts             (1,350,439)     (1,359,439)     (1,368,595)       (973,473)       (983,473)
                                                      -------------  --------------   -------------   -------------   -------------

      Inventory, at cost                                10,649,769      10,257,300      10,068,804       9,699,305       9,908,088
                                                      -------------  --------------   -------------   -------------   -------------

      Prepaid expenses and other current assets            110,268         174,304         193,414         158,018         123,719
                                                      -------------  --------------   -------------   -------------   -------------

      Other: Intercompany receivables (payables)           505,851         620,899         413,359         208,359         625,566
                                                      -------------  --------------   -------------   -------------   -------------

   TOTAL CURRENT ASSETS                                 21,166,047      20,893,637      20,553,408      20,075,971      20,649,584
                                                      ------------- ---------------   -------------   -------------   -------------

   PROPERTY, PLANT, AND EQUIPMENT, AT COST              50,528,861      49,481,592      49,483,072      49,483,286      49,486,509
                                                      -------------  --------------   -------------   -------------   -------------

      Less: Accumulated depreciation                   (25,429,439)    (25,032,360)    (25,300,269)    (25,568,732)    (25,837,088)
                                                      -------------  --------------   -------------   -------------   -------------

   NET PROPERTY, PLANT AND EQUIPMENT                    25,099,422      24,449,232      24,182,803      23,914,554      23,649,421
                                                      -------------   -------------   -------------   -------------   -------------

   OTHER ASSETS

      Investments                                       15,522,849      15,287,298      15,402,070      15,310,416      14,661,274
                                                      -------------   ------------    ------------    -------------   -------------

      Other: Def. fin. cost and org costs                  171,106         170,023         168,940         167,857         166,774
                                                      -------------   -------------   -------------   -------------   -------------

      Other assets (includes deposits)                   5,114,243       5,144,145       5,246,874       5,162,920       5,124,481
                                                      -------------   -------------   -------------   -------------   -------------

TOTAL ASSETS                                          $ 67,073,667    $ 65,944,337    $ 65,554,095    $ 64,631,719    $ 64,251,534
                                                      =============   =============   =============   =============   =============
</TABLE>

<PAGE>

                                                                    Exhibit 99.2
                                                                          Page 7

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

<TABLE>
<CAPTION>
                                                         12/29/01        01/26/02        02/23/02        03/30/02         04/27/02
                                                       -----------     ------------    ------------    ------------    ------------
<S>                                                    <C>             <C>             <C>             <C>             <C>
   LIABILITIES

   POST PETITION LIABILITIES (OPR-4)                   $  1,551,132    $  1,679,602    $  2,067,654    $  2,653,424    $  2,928,695
                                                       ------------    ------------    ------------    ------------    ------------

   PRE PETITION LIABILITIES

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

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

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

TOTAL LIABILITIES                                        56,248,055      56,218,563      56,380,682      56,680,710      56,955,981
                                                       ------------    ------------    ------------    ------------    ------------

SHAREHOLDERS' EQUITY

   REDEEMABLE COMMON STOCK                                1,249,800       1,099,800       1,071,800         937,800         885,800
                                                       ------------    ------------    ------------    ------------    ------------

   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                                     (3,853,500)     (4,815,953)     (5,314,553)     (6,364,455)     (6,998,329)
                                                       ------------    ------------    ------------    ------------    ------------

   ACCUMULATED OTHER COMPREHENSIVE PROFIT (LOSS)         (2,868,703)     (2,856,089)     (2,881,849)     (2,920,351)     (2,889,933)
                                                       ------------    ------------    ------------    ------------    ------------

TOTAL SHAREHOLDERS' EQUITY                               10,825,612       9,725,774       9,173,413       7,951,009       7,295,553
                                                       ------------    ------------    ------------    ------------    ------------

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY             $ 67,073,667    $ 65,944,337    $ 65,554,095    $ 64,631,719    $ 64,251,534
                                                       ============    ============    ============    ============    ============
</TABLE>

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-99.3
<SEQUENCE>5
<FILENAME>dex993.txt
<DESCRIPTION>SUMMARY OF ACCOUNTS RECEIVABLE FOR 3/31/02-4/27/02
<TEXT>
<PAGE>

                                                                    Exhibit 99.3
                                                                          Page 8

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

<TABLE>
<CAPTION>
                                       Total               Current    1-30 Days    31-60 Days     61-90 Days   Over 90 Days
                                       -----               -------    ---------    ----------     ----------   ------------
<S>                                   <C>                 <C>         <C>          <C>            <C>          <C>
Month: 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)

Month: April 27, 2002                7,458,906            5,024,894   1,932,989       103,705          6,394        390,924
 Allowance for Doubtful Accounts      (983,473)
</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

 CASE NAME:    Aerovox, Inc.   SCHEDULE OF POST PETITION LIABILITIES  FORM OPR-4
 CASE NUMBER:  01-14680 jnf      FOR MONTH ENDED: April 27, 2002

<TABLE>
<CAPTION>
                                  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       04/25/02    05/02/02       9,301       9,301            0             0               0
                                  ----------    -------- ------------ ----------- ------------  ------------ ---------------

      FICA - employees' share       04/25/02    05/02/02       9,301       9,301            0             0               0
                                  ----------    -------- ------------ ----------- ------------  ------------ ---------------

      Withholding tax               04/25/02    05/02/02       8,351       8,351            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                            $    26,953  $   26,953  $         0   $         0  $            0
                                  ----------    -------- ------------ ----------- ------------  ------------ ---------------

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

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

    ACCRUED INTEREST PAYABLE                               1,743,724     128,051      210,188       168,151       1,237,334
                                  ----------    -------- ------------ ----------- ------------  ------------ ---------------

    TRADE ACCOUNTS PAYABLE & OTHER
    (List separately)*

      Accrued benefits                                        21,220      21,220            -             -               -
      ----------------------      ----------    -------- ------------ ----------- ------------  ------------ ---------------

      Trade accounts payable*     various       various      132,360      76,111        4,056       (12,444)         64,637
      ----------------------      ----------    -------- ------------ ----------- ------------  ------------ ---------------

      Accrued payroll               04/25/02    05/02/02      62,774      62,774            -             -               -
      ----------------------      ----------    -------- ------------ ----------- ------------  ------------ ---------------

      Other accrued expenses      various       various      941,664     941,664            -             -               -
      ----------------------      ----------    -------- ------------ ----------- ------------  ------------ ---------------

      TOTALS                                               2,928,695   1,256,773      214,244       155,707       1,301,971
                                  ==========    ======== ============ =========== ============  ============ ===============
</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>
A&R MACHINING/TOOL & DIE                  582.75      582.75          -            -          -            -
ALABAMA PALLET CO.                        342.00      342.00          -            -          -            -
APPLIED SCIENCE & TECH                  2,704.93    2,704.93          -            -          -            -
ARGUS MANAGEMENT CORP.                 71,638.22    4,285.00   3,804.50     2,075.97   1,814.00    59,658.75
ASSOCIATED BAG COMPANY                    142.60      142.60          -            -          -            -
ATLANTIC COMPONENTS                     7,030.00    7,030.00          -            -          -            -
AVAYA, INC                                345.00      345.00          -            -          -            -
BABBITT STEAM SPECIALTY                   415.76      415.76          -            -          -            -
BEACON LUMBER CO.                          53.34       53.34          -            -          -            -
BLUE GRASS CHEMICAL                       246.00      246.00          -            -          -            -
BRALEY TOOL & DIE                         150.00      150.00          -            -          -            -
BRISTOL TAPE CO.                               -           -          -            -          -            -
C & P MACHINE & WELDING                   270.00      270.00          -            -          -            -
CONS. RECYCLING TECH.,INC               2,460.00    2,460.00          -            -          -            -
CONSUMERS INTERSTATE                    1,148.60    1,148.60          -            -          -            -
CSC SCIENTIFIC CO.INC.                (14,520.12)          -          -   (14,520.12)         -            -
DEXTER-LAWSON MFG. CORP.                   49.10       49.10          -            -          -            -
DUALL DIVISION                          2,900.00    2,900.00          -            -          -            -
DYNAMIC TOOL COMPANY                      207.18      207.18          -            -          -            -
EAGLE ELECTRIC SUPPLY CO.                 465.56      465.56          -            -          -            -
EAST COAST                              1,000.00    1,000.00          -            -          -            -
EASTERN BEARING INC.                       16.79       16.79          -            -          -            -
EIS                                       (27.14)          -          -            -          -       (27.14)
ELECTRO-PREP, INC.                      1,613.13    1,613.13          -            -          -            -
ENVIROMENTAL RESOURCE                     257.03      257.03          -            -          -            -
EYELET TECH LLC                         8,600.00    8,600.00          -            -          -            -
FISH & RICHARDSON P.C.                  2,137.20    2,030.00          -            -          -       107.20
HIPOTRONICS                               454.56      454.56          -            -          -            -
HOPWOOD/GLOBE RETINNING                   297.50      297.50          -            -          -            -
INDUSTRIAL CHEMICAL INC.               16,001.02   16,001.02          -            -          -            -
ISOLANTITE MFG. CO,INC.                 3,780.00    3,780.00          -            -          -            -
ITEN INDUSTRIES                           780.30      780.30          -            -          -            -
JACKSON CO.                               519.61      519.61          -            -          -            -
JM INDUSTRIAL SUPPLY CO                 4,421.61    4,421.61          -            -          -            -
LEHIGH-ARMSTRONG, INC.                    680.00      680.00          -            -          -            -
LEO ELECTRON MICROSCOPY I                 872.92      872.92          -            -          -            -
LUSCOMBE/MATREX                            28.22           -          -            -          -        28.22
M H DIELECTRICS, INC.                   2,478.75    2,478.75          -            -          -            -
MARKEM CORPORATION                        290.59      290.59          -            -          -            -
MASON CAN COMPANY                       1,141.00    1,141.00          -            -          -            -
MASS CONTAINER                            410.00      410.00          -            -          -            -
MCDONALD INVESTMENTS INC.               2,884.68           -          -            -          -     2,884.68
MIDWEST THERMAL SPRAY                     331.82      331.82          -            -          -            -
MIL-COM SALES ASSOCIATES                  171.29           -          -            -          -       171.29
MILLER SALES COMPANY                    1,883.14    1,883.14          -            -          -            -
MR. ROOTER PLUMBING                        77.50       77.50          -            -          -            -
NEW BEDFORD WELDING                       322.35      322.35          -            -          -            -
OMEGA ENGINEERING, INC.                    65.00       65.00          -            -          -            -
PACER ELECTRONICS                       2,425.00    2,425.00          -            -          -            -
PARAGON STAMP WORKS                         0.30           -          -            -          -         0.30
PARAMOUNT TUBE INC                        (34.36)          -     (34.36)           -          -            -
PENCILS, INC.                             285.98      285.98          -            -          -            -
PRECISION PARTS CO.                     2,725.00    2,725.00          -            -          -            -
REMACHES DE PUERTO RICO                (7,376.49)  (7,376.49)         -            -          -            -
ROBERT G. ALLEN CO. INC.                   50.00       50.00          -            -          -            -
ROCKET CITY PACKAGING                     217.20      217.20          -            -          -            -
RTS PACKAGING,LLC                       1,688.11    1,688.11          -            -          -            -
SAHM TOOL & CARBIDE                       152.36      152.36          -            -          -            -
SOLBERG MANUFACTURING                     285.85           -     285.85            -          -            -
THARCO                                    471.68      471.68          -            -          -            -
THE WAVEROOM PLUS                         505.00      505.00          -            -          -            -
WATERBURY CONTRACT EYELET               2,844.75    2,844.75          -            -          -            -
Grand Total                           132,360.17   76,111.03   4,055.99   (12,444.15)  1,814.00    62,823.30
</TABLE>

* denotes greater than

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-99.5
<SEQUENCE>8
<FILENAME>dex995.txt
<DESCRIPTION>INCOME STATEMENT FOR THE PERIOD 3/31/02 - 4/27/02
<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>
                                          December 29,   January 26,   February 23,   March 30,      April 27,        FILING
                                             2001           2002           2002          2002          2002           TO DATE
                                          ------------   -----------   ------------  -----------   -------------   -------------
<S>                                       <C>            <C>           <C>           <C>           <C>             <C>
NET REVENUE (INCOME)                        $3,615,244    $4,348,787     $4,393,907   $5,824,946      $4,969,029     $52,203,403
                                          ------------   -----------   ------------  -----------   -------------   -------------

COST OF GOODS SOLD:

 Materials                                   2,042,127     2,604,864      2,815,366    3,547,290       3,068,703      30,792,222
                                          ------------   -----------   ------------  -----------   -------------   -------------

 Labor                                         317,440       360,765        490,911      597,403         528,401       5,018,108
                                          ------------   -----------   ------------  -----------   -------------   -------------

 Manufacturing Overhead                        680,790       811,011      1,026,348    1,277,831       1,067,087      10,513,316
                                          ------------   -----------   ------------  -----------   -------------   -------------

  COST OF GOODS SOLD AT STANDARD             3,040,357     3,776,640      4,332,625    5,422,524       4,664,190      46,323,646
                                          ------------   -----------   ------------  -----------   -------------   -------------

 Variances (favorable)/unfavorable            (238,579)      134,480       (342,209)     (54,515)       (847,620)       (635,084)
                                          ------------   -----------   ------------  -----------   -------------   -------------

  ACTUAL COST OF GOODS SOLD                  2,801,778     3,911,119      3,990,416    5,368,008       3,816,570      45,688,562
                                          ------------   -----------   ------------  -----------   -------------   -------------

GROSS PROFIT                                   813,466       437,668        403,492      456,938       1,152,459       6,514,840
                                          ------------   -----------   ------------  -----------   -------------   -------------

OPERATING EXPENSES:

  Selling and Marketing                        122,768       119,104        134,513      212,677          91,403       1,399,740
                                          ------------   -----------   ------------  -----------   -------------   -------------

  R & D and Product Services                    80,489        83,704         79,004       97,189          69,401         955,017
                                          ------------   -----------   ------------  -----------   -------------   -------------

  General and Administrative                   391,403       350,358        333,772      718,069         602,598       4,552,058
                                          ------------   -----------   ------------  -----------   -------------   -------------

   TOTAL OPERATING EXPENSES                    594,660       553,166        547,289    1,027,935         763,402       6,906,815
                                          ------------   -----------   ------------  -----------   -------------   -------------

INCOME BEFORE INTEREST, DEPRECIATION,
   TAXES, OR EXTRAORDINARY EXPENSES            218,805      (115,498)      (143,798)    (570,997)        389,058        (391,975)
                                          ------------   -----------   ------------  -----------   -------------   -------------

INTEREST EXPENSE                               162,683       141,470        144,052      184,368         101,370       1,671,678
                                          ------------   -----------   ------------  -----------   -------------   -------------

DEPRECIATION                                   283,689       286,545        267,909      268,358         268,356       3,071,632
                                          ------------   -----------   ------------  -----------   -------------   -------------

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

OTHER INCOME (EXPENSE)                        (131,548)     (568,939)        29,160     (123,280)       (705,206)     (2,671,118)
                                          ------------   -----------   ------------  -----------   -------------   -------------

   NET INCOME (LOSS)                         ($297,579)  ($1,112,452)     ($526,599) ($1,183,903)      ($685,874)    ($7,858,929)
                                          ============   ===========   ============  ===========   =============   =============

</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>
                                                   29-Dec-01       26-Jan-02      23-Feb-02      30-Mar-02      27-Apr-02
                                                   ---------       ---------      ---------      ---------      ---------
<S>                                                <C>            <C>            <C>             <C>            <C>
SOURCES OF CASH

   Net income (loss)                                 ($297,579)   ($1,112,452)     ($526,599)   ($1,183,903)     ($685,874)
                                                   -----------    -----------    -----------    -----------    -----------

    Depreciation and amortization                      283,689        286,545        267,909        268,358        268,356
                                                   -----------    -----------    -----------    -----------    -----------

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

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

OPERATIONS

   Add: Decrease in assets
                                                   -----------    -----------    -----------    -----------    -----------

    Accounts receivable                                236,289         63,444              0        200,251         39,296
                                                   -----------    -----------    -----------    -----------    -----------

    Inventory, at cost                                 182,809        392,468        188,497        369,499              0
                                                   -----------    -----------    -----------    -----------    -----------

    Prepaid expenses and current assets                      0              0              0         35,396         34,299
                                                   -----------    -----------    -----------    -----------    -----------

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

    Other (including Intercompany activity)            424,141        121,585        208,623        381,795        688,665
                                                   -----------    -----------    -----------    -----------    -----------

   Increases in liabilities:

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

    Post petition liabilities                                0        128,470        388,052        585,770        275,271
                                                   -----------    -----------    -----------    -----------    -----------

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

   TOTAL SOURCES OF CASH (A)                         1,053,875        252,705        535,639        262,045        630,013
                                                   -----------    -----------    -----------    -----------    -----------

USES OF CASH

   Less: Increase in assets:

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

    Inventory, at cost                                       0              0              0              0       (208,783)
                                                   -----------    -----------    -----------    -----------    -----------

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

    Property, plant, and equipment                      (5,883)             0         (1,480)          (214)        (3,223)
                                                   -----------    -----------    -----------    -----------    -----------

    Other (including Intercompany activity)           (312,436)       (29,902)      (217,500)             0       (417,207)
                                                                  -----------    -----------    -----------    -----------

    Decreases in liabilities:

    Pre petition liabilities                          (391,159)      (157,963)      (225,933)      (285,742)             0
                                                   -----------    -----------    -----------    -----------    -----------

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

    Other liabilities per book                        (243,504)        12,615        (25,761)       (38,503)        30,417
                                                   -----------    -----------    -----------    -----------    -----------

   TOTAL USES OF CASH (B)                           (1,513,652)      (239,286)    (1,020,829)      (324,459)      (598,797)
                                                   -----------    -----------    -----------    -----------    -----------

NET SOURCE (USE) OF CASH (A-B=NET)                    (459,776)        13,419       (485,191)       (62,414)        31,216
                                                   -----------    -----------    -----------    -----------    -----------

CASH-BEGINNING BALANCE (See OPR-1)                   4,479,523      4,019,747      4,033,165      3,547,975      3,485,561
                                                   -----------    -----------    -----------    -----------    -----------

CASH-ENDING BALANCE (See OPR-1)                    $ 4,019,747    $ 4,033,165    $ 3,547,975    $ 3,485,561    $ 3,516,777
                                                   ===========    ===========    ===========    ===========    ===========
</TABLE>

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