Daisytek International (DZTK) 8-K Other events

Exhibit 99.6

		Monthly Operating Report
CASE NAME:	Digital Storage, Inc.	ACCRUAL BASIS
CASE NUMBER:	03-34762-HDH-11	02/13/95, RWD, 2/96
JUDGE:	H.D. Hale

UNITED STATES BANKRUPTCY COURT

NORTHERN             DISTRICT OF            TEXAS

6 DIVISION

MONTHLY OPERATING REPORT

MONTH ENDING: July 31, 2003

IN ACCORDANCE WITH TITLE 28, SECTION 1746, OF THE UNITED STATES CODE, I DECLARE UNDER PENALTY OF PERJURY THAT I HAVE EXAMINED THE FOLLOWING MONTHLY OPERATING REPORT (ACCRUAL BASIS-1 THROUGH ACCRUAL BASIS-7) AND THE ACCOMPANYING ATTACHMENTS AND, TO THE BEST OF MY KNOWLEDGE, THESE DOCUMENTS ARE TRUE, CORRECT AND COMPLETE. DECLARATION OF THE PREPARER (OTHER THAN RESPONSIBLE PARTY): IS BASED ON ALL INFORMATION OF WHICH PREPARER HAS ANY KNOWLEDGE.

RESPONSIBLE PARTY:
/s/ Eric T. Logan	Interim Chief Financial Officer
ORIGINAL SIGNATURE OF RESPONSIBLE PARTY	TITLE
Eric T. Logan	August 20, 2003
PRINTED NAME OF RESPONSIBLE PARTY	DATE
PREPARER:
/s/ Mark Corjay	Vice President, Controller
ORIGINAL SIGNATURE OF PREPARER	TITLE
Mark Corjay	August 20, 2003
PRINTED NAME OF PREPARER	DATE

		Monthly Operating Report
CASE NAME:	Digital Storage, Inc.	ACCRUAL BASIS-1
CASE NUMBER:	03-34762-HDH-11	02/13/95, RWD, 2/96

COMPARATIVE BALANCE SHEET

		SCHEDULE AMOUNT			MONTH			MONTH			MONTH
					May 31, 2003			June 30, 2003			7/310/2003
ASSETS
1.	UNRESTRICTED CASH	$	55,397		$	57,795		$	69,729		$	27,190
2.	RESTRICTED CASH
3.	TOTAL CASH	$	55,397		$	57,795		$	69,729		$	27,190
4.	ACCOUNTS RECEIVABLE (NET)	$	10,782,858		$	8,108,247		$	0		$	0
5.	INVENTORY	$	4,861,681		$	3,982,973		$	0		$	0
6.	NOTES RECEIVABLE
7.	PREPAID EXPENSES	$	242,013		$	663,143		$	0		$	0
8.	OTHER (ATTACH LIST)
9.	TOTAL CURRENT ASSETS	$	15,941,949		$	12,812,158		$	69,729		$	27,190
10.	PROPERTY, PLANT & EQUIPMENT	$	796,720		$	796,720		$	0		$	0
11.	LESS: ACCUMULATED DEPRECIATION / DEPLETION	$	384,914		$	399,990		$	0		$	0
12.	NET PROPERTY, PLANT & EQUIPMENT	$	411,806		$	396,730		$	0		$	0
13.	DUE FROM INSIDERS	$	0
14.	OTHER ASSETS - NET OF AMORTIZATION (ATTACH LIST)	$	0
15.	OTHER (ATTACH LIST)
16.	TOTAL ASSETS	$	16,353,755		$	13,208,888		$	69,729		$	27,190
POSTPETITION LIABILITIES
17.	ACCOUNTS PAYABLE				$	148,217		$	61,377		$	61,377
18.	TAXES PAYABLE							$	0
19.	Intercompany payable/trustee fees										$	11,750
20.	PROFESSIONAL FEES
21.	SECURED DEBT
22.	OTHER (ATTACH LIST)				$	(2,181,733	)	$	0
23.	TOTAL POSTPETITION LIABILITIES				$	(2,033,516	)	$	61,377		$	73,127
PREPETITION LIABILITIES
24.	SECURED DEBT
25.	PRIORITY DEBT
26.	UNSECURED DEBT	$	18,888,034		$	18,225,235		$	17,313,559		$	17,277,237
27.	OTHER (ATTACH LIST)	$	(1,052,170	)	$	(1,412,836	)	$	(1,345,802	)	$	(1,345,802	)
28.	TOTAL PREPETITION LIABILITIES	$	17,835,864		$	16,812,399		$	15,967,757		$	15,931,435
29.	TOTAL LIABILITIES	$	17,835,864		$	14,778,883		$	16,029,134		$	16,004,562
EQUITY
30.	PREPETITION OWNERS’ EQUITY		(1,482,109	)	$	(1,482,109	)	$	(1,482,109	)	$	(1,482,109	)
31.	POSTPETITION CUMULATIVE PROFIT OR (LOSS)				$	(87,886	)	$	(14,477,296	)	$	(14,495,263	)
32.	DIRECT CHARGES TO EQUITY (ATTACH EXPLANATION)
33.	TOTAL EQUITY	$	(1,482,109	)	$	(1,569,995	)	$	(15,959,405	)	$	(15,977,372	)
34.	TOTAL LIABILITIES & OWNERS’ EQUITY	$	16,353,755		$	13,208,888		$	69,729		$	27,190

		Monthly Operating Report
CASE NAME:	Digital Storage, Inc.	ACCRUAL BASIS-2
CASE NUMBER:	03-34762-HDH-11	02/13/95, RWD, 2/96

INCOME STATEMENT

		MONTH			MONTH			MONTH			QUARTER TOTAL
		5/7/03-5/31/03			6/1/03-6/25/03			6/26/03-7/31/03
REVENUES
1.	GROSS REVENUES	$	4,192,612		$	2,579,106		$	0
2.	LESS: RETURNS & DISCOUNTS
3.	NET REVENUE	$	4,192,612		$	2,579,106		$	0		$	0
COST OF GOODS SOLD
4.	MATERIAL
5.	DIRECT LABOR
6.	DIRECT OVERHEAD
7.	TOTAL COST OF GOODS SOLD	$	3,620,038		$	2,166,700		$	0		$	0
8.	GROSS PROFIT	$	572,574		$	412,406		$	0		$	0
OPERATING EXPENSES
9.	OFFICER / INSIDER COMPENSATION
10.	SELLING & MARKETING
11.	GENERAL & ADMINISTRATIVE	$	578,663		$	(244,567	)
12.	RENT & LEASE	$	20,673		$	27,328
13.	OTHER (ATTACH LIST)
14.	TOTAL OPERATING EXPENSES	$	599,336		$	(217,239	)	$	0		$	0
15.	INCOME BEFORE NON-OPERATING INCOME & EXPENSE	$	(26,762	)	$	629,645		$	0		$	0
OTHER INCOME & EXPENSES
16.	NON-OPERATING INCOME (ATT. LIST)				$	(29,084	)
17.	NON-OPERATING EXPENSE (ATT. LIST)	$	89,710
18.	INTEREST EXPENSE/(Income)	$	11,355		$	(74,570	)	$	(40	)
19.	DEPRECIATION / DEPLETION	$	15,077		$	15,077
20.	AMORTIZATION
21	Gain/Loss on sale of DSI US				$	20,040,268		$	6,257
21.	OTHER (ATTACH LIST)				$	7,770
22.	NET OTHER INCOME & EXPENSES	$	116,142		$	19,959,461		$	6,217		$	0
REORGANIZATION EXPENSES
23.	PROFESSIONAL FEES
24.	U.S. TRUSTEE FEES							$	11,750
25.	OTHER (ATTACH LIST)
26.	TOTAL REORGANIZATION EXPENSES	$	0		$	0		$	11,750		$	0
27.	INCOME TAX	$	(55,018	)	$	(4,940,406	)
28.	NET PROFIT (LOSS)	$	(87,886	)	$	(14,389,410	)	$	(17,967	)	$	0

		Monthly Operating Report
CASE NAME:	Digital Storage, Inc.	ACCRUAL BASIS-3
CASE NUMBER:	03-34762-HDH-11	02/13/95, RWD, 2/96

		MONTH			MONTH			MONTH			QUARTER TOTAL
		5/7/03-5/31/03			6/1/03 - 6/30/03			7/1/03 - 7/31/03
CASH RECEIPTS AND DISBURSEMENTS
1.	CASH - BEGINNING OF MONTH	$	55,397		$	57,795		$	69,729		$	55,397
RECEIPTS FROM OPERATIONS
2.	CASH SALES	$	41								$	41
COLLECTION OF ACCOUNTS RECEIVABLE
3.	PREPETITION
4.	POSTPETITION	$	7,231,585		$	2,471,655		$	0		$	9,703,240
5.	TOTAL OPERATING RECEIPTS	$	7,231,626		$	2,471,655		$	0		$	9,703,281
NON - OPERATING RECEIPTS
6.	LOANS & ADVANCES (ATTACH LIST)
7.	SALE OF ASSETS				$	7,512,602					$	7,512,602
8.	OTHER (ATTACH LIST)										$	0
	Cash receipts transfers to Daisytek Inc.	$	(7,523,550	)	$	(9,984,257	)				$	(17,507,807	)
	Payroll funding transfer from Daisytek Inc.	$	511,504		$	245,630		$	56,972		$	814,106
	Other cash transfers from Daisytek Inc.	$	3,727,144		$	294,664					$	4,021,808
	TOTAL OTHER	$	(3,284,902	)	$	(9,443,963	)	$	56,972		$	(12,671,893	)
9.	TOTAL NON-OPERATING RECEIPTS	$	(3,284,902	)	$	(1,931,361	)	$	56,972		$	(5,159,291	)
10.	TOTAL RECEIPTS	$	3,946,724		$	540,294		$	56,972		$	4,543,990
11.	TOTAL CASH AVAILABLE	$	4,002,121		$	598,089		$	126,701		$	4,599,387
OPERATING DISBURSEMENTS
12.	NET PAYROLL	$	403,114		$	183,563		$	56,972		$	643,649
13.	PAYROLL TAXES PAID	$	145,355		$	62,067		$	0		$	207,422
14.	SALES, USE & OTHER TAXES PAID	$	0		$	8,501		$	0		$	8,501
15.	SECURED / RENTAL / LEASES	$	20,673								$	20,673
16.	UTILITIES	$	24,589		$	18,055					$	42,644
17.	INSURANCE	$	7,884		$	30,000		$	36,325		$	74,209
18.	INVENTORY PURCHASES	$	3,611,016								$	3,611,016
19.	VEHICLE EXPENSES										$	0
20.	TRAVEL										$	0
21.	ENTERTAINMENT										$	0
22.	REPAIRS & MAINTENANCE										$	0
23.	SUPPLIES										$	0
24.	ADVERTISING										$	0
25.	OTHER (ATTACH LIST)										$	0
	Other reconciling items	$	(268,305	)	$	226,173		$	6,214		$	(35,918	)
26.	TOTAL OPERATING DISBURSEMENTS	$	3,944,326		$	528,360		$	99,511		$	4,572,197
REORGANIZATION EXPENSES
27.	PROFESSIONAL FEES
28.	U.S. TRUSTEE FEES
29.	OTHER (ATTACH LIST)
30.	TOTAL REORGANIZATION EXPENSES	$	0		$	0		$	0		$	0
31.	TOTAL DISBURSEMENTS	$	3,944,326		$	528,360		$	99,511		$	4,572,197
32.	NET CASH FLOW	$	2,398		$	11,934		$	(42,539	)	$	(28,207	)
33.	CASH - END OF MONTH	$	57,795		$	69,729		$	27,190		$	27,190

		Monthly Operating Report
CASE NAME:	Digital Storage, Inc.	ACCRUAL BASIS-4
CASE NUMBER:	03-34762-HDH-11	02/13/95, RWD, 2/96

ACCOUNTS RECEIVABLE AGING		SCHEDULE AMOUNT		MONTH		MONTH		MONTH
				May 2003		June 2003		July 2003
1.	0-30	$	10,248,831	$	7,691,432	$	0	$	0
2.	31-60	$	439,667	$	358,715	$	0	$	0
3.	61-90	$	190,533	$	335,035	$	0	$	0
4.	91+	$	287,502	$	148,065	$	0	$	0
5.	TOTAL ACCOUNTS RECEIVABLE	$	11,166,533	$	8,533,247	$	0	$	0
6.	AMOUNT CONSIDERED UNCOLLECTIBLE	$	383,675	$	425,000	$	0	$	0
7.	ACCOUNTS RECEIVABLE (NET)	$	10,782,858	$	8,108,247	$	0	$	0

AGING OF POSTPETITION TAXES AND PAYABLES

								MONTH: July 31, 2003
		0-30 DAYS		31-60 DAYS		61-90 DAYS		91+ DAYS		TOTAL
TAXES PAYABLE
1.	FEDERAL	$	0
2.	STATE	$	0
3.	LOCAL	$	0
4.	OTHER (ATTACH LIST)	$	0
5.	TOTAL TAXES PAYABLE	$	0	$	0	$	0	$	0	$	0
6.	ACCOUNTS PAYABLE	$	0	$	61,377					$	61,377

STATUS OF POSTPETITION TAXES

						MONTH: July 31, 2003
		BEGINNING TAX LIABILITY*		AMOUNT WITHHELD AND/ 0R ACCRUED		AMOUNT PAID		ENDING TAX LIABILITY
FEDERAL
1.	WITHHOLDING**	$	0	$	0	$	0	$	0
2.	FICA-EMPLOYEE**	$	0	$	0	$	0	$	0
3.	FICA-EMPLOYER**	$	0	$	0	$	0	$	0
4.	UNEMPLOYMENT	$	0	$	0	$	0	$	0
5.	INCOME	$	0	$	0	$	0	$	0
6.	OTHER (ATTACH LIST)	$	0	$	0	$	0	$	0
7.	TOTAL FEDERAL TAXES	$	0	$	0	$	0	$	0
STATE AND LOCAL
8.	WITHHOLDING	$	0	$	0	$	0	$	0
9.	SALES	$	0	$	0	$	0	$	0
10.	EXCISE	$	0	$	0	$	0	$	0
11.	UNEMPLOYMENT	$	0	$	0	$	0	$	0
12.	REAL PROPERTY	$	0	$	0	$	0	$	0
13.	PERSONAL PROPERTY	$	0	$	0	$	0	$	0
14.	OTHER (ATTACH LIST)	$	0	$	0	$	0	$	0
15.	TOTAL STATE & LOCAL	$	0	$	0	$	0	$	0
16.	TOTAL TAXES	$	0	$	0	$	0	$	0

* The beginning tax liability should represent the liability from the prior month or, if this is the first operating report, the amount should be zero.

** Attach photocopies of IRS Form 6123 or your FTD coupon and payment receipt to verify payment or deposit.

		Monthly Operating Report
CASE NAME:	Digital Storage, Inc.	ACCRUAL BASIS-5
CASE NUMBER:	03-34762-HDH-11	02/13/95, RWD, 2/96

The debtor in possession must complete the reconciliation below for each bank account, including all general, payroll and tax accounts, as well as all savings and investment accounts, money market accounts, certificates of deposit, government obligations, etc. Accounts with restricted funds should be identified by placing an asterisk next to the account number. Attach additional sheets if necessary.

BANK RECONCILIATIONS

		MONTH: June 30, 2003
		Account #1		Account #2		Account #3
A.	BANK:		Bank One		Bank One
B.	ACCOUNT NUMBER:		615843919		5106947684				TOTAL
C.	PURPOSE (TYPE):		operating		Central Benefits Insurance
1.	BALANCE PER BANK STATEMENT	$	0	$	27,190			$	27,190
2.	ADD: TOTAL DEPOSITS NOT CREDITED	$	0	$	0			$	0
3.	SUBTRACT: OUTSTANDING CHECKS	$	0					$	0
4.	OTHER RECONCILING ITEMS	$	0	$	0			$	0
5.	MONTH END BALANCE PER BOOKS	$	0	$	27,190	$	0	$	27,190
6.	NUMBER OF LAST CHECK WRITTEN		N/A		N/A

INVESTMENT ACCOUNTS

BANK, ACCOUNT NAME & NUMBER		DATE OF PURCHASE	TYPE OF INSTRUMENT	PURCHASE PRICE		CURRENT VALUE
7.
8.
9.
10.
11.	TOTAL INVESTMENTS			$	0	$	0

CASH

12.	CURRENCY ON HAND	$	0
13.	TOTAL CASH - END OF MONTH	$	27,190

		Monthly Operating Report
CASE NAME:	Digital Storage, Inc.	ACCRUAL BASIS-6
CASE NUMBER:	03-34762-HDH-11	02/13/95, RWD, 2/96
		MONTH:June 30, 2003

PAYMENTS TO INSIDERS AND PROFESSIONALS

OF THE TOTAL DISBURSEMENTS SHOWN FOR THE MONTH, LIST THE AMOUNT PAID TO INSIDERS (AS DEFINED IN SECTION 101 (31) (A)-(F) OF THE U.S. BANKRUPTCY CODE) AND TO PROFESSIONALS. ALSO, FOR PAYMENTS TO INSIDERS, IDENTIFY THE TYPE OF COMPENSATION PAID (e.g. SALARY, BONUS, COMMISSIONS, INSURANCE, HOUSING ALLOWANCE, TRAVEL, CAR ALLOWANCE, ETC.). ATTACH ADDITIONAL SHEETS IF NECESSARY.

INSIDERS
NAME		TYPE OF PAYMENT	AMOUNT PAID		TOTAL PAID TO DATE
1.	See Daisytek Incorporated
2.
3.
4.
5.
6.	TOTAL PAYMENTS TO INSIDERS		$	0	$	0

PROFESSIONALS
NAME		DATE OF COURT ORDER AUTHORIZING PAYMENT	AMOUNT APPROVED		AMOUNT PAID		TOTAL PAID TO DATE		TOTAL INCURRED & UNPAID *
1.	See Daisytek Incorporated
2.
3.
4.
5.
6.	TOTAL PAYMENTS TO PROFESSIONALS		$	0	$	0	$	0	$	0

* INCLUDE ALL FEES INCURRED, BOTH APPROVED AND UNAPPROVED

POSTPETITION STATUS OF SECURED NOTES, LEASES PAYABLE AND ADEQUATE PROTECTION PAYMENTS

NAME OF CREDITOR		SCHEDULED MONTHLY PAYMENTS DUE		AMOUNTS PAID DURING MONTH		TOTAL UNPAID POSTPETITION
						$	0
2.
3.
4.
5.
6.	TOTAL	$	0	$	0	$	0

		Monthly Operating Report
CASE NAME:	Digital Storage, Inc.	ACCRUAL BASIS-7
CASE NUMBER:	03-34762-HDH-11	02/13/95, RWD, 2/96
		MONTH:June 30, 2003

QUESTIONNAIRE

			YES	NO
1.		HAVE ANY ASSETS BEEN SOLD OR TRANSFERRED OUTSIDE THE NORMAL COURSE OF BUSINESS THIS REPORTING PERIOD?		X
2.		HAVE ANY FUNDS BEEN DISBURSED FROM ANY ACCOUNT OTHER THAN A DEBTOR IN POSSESSION ACCOUNT?		X
3.	��	ARE ANY POSTPETITION RECEIVABLES (ACCOUNTS, NOTES, OR LOANS) DUE FROM RELATED PARTIES?		X
4.		HAVE ANY PAYMENTS BEEN MADE ON PREPETITION LIABILITIES THIS REPORTING PERIOD?	X
5.		HAVE ANY POSTPETITION LOANS BEEN RECEIVED BY THE DEBTOR FROM ANY PARTY?		X
6.		ARE ANY POSTPETITION PAYROLL TAXES PAST DUE?		X
7.		ARE ANY POSTPETITION STATE OR FEDERAL INCOME TAXES PAST DUE?		X
8.		ARE ANY POSTPETITION REAL ESTATE TAXES PAST DUE?		X
9.		ARE ANY OTHER POSTPETITION TAXES PAST DUE?		X
10.		ARE ANY AMOUNTS OWED TO POSTPETITION CREDITORS DELINQUENT?		X
11.		HAVE ANY PREPETITION TAXES BEEN PAID DURING THE REPORTING PERIOD?		X
12.		ARE ANY WAGE PAYMENTS PAST DUE?		X

IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS “YES,” PROVIDE A DETAILED EXPLANATION OF EACH ITEM. ATTACH ADDITIONAL SHEETS IF NECESSARY.

Question 4 payments were related to prepetition health insurance claims paid from the health insurance cash account.

INSURANCE

		YES	NO
1.	ARE WORKER’S COMPENSATION, GENERAL LIABILITY AND OTHER NECESSARY INSURANCE COVERAGES IN EFFECT?	X
2.	ARE ALL PREMIUM PAYMENTS PAID CURRENT?	X
3.	PLEASE ITEMIZE POLICIES BELOW.

IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS “NO,” OR IF ANY POLICIES HAVE BEEN CANCELLED OR NOT RENEWED DURING THIS REPORTING PERIOD, PROVIDE AN EXPLANATION BELOW. ATTACH ADDITIONAL SHEETS IF NECESSARY.

INSTALLMENT PAYMENTS

TYPE OF POLICY	CARRIER	PERIOD COVERED	PAYMENT AMOUNT & FREQUENCY
See Daisytek Incorporated

Digital Storage, Inc

Case # 03-34762-HDH-11

Other Liabilities - April 5-6-03	Prepetition
Intercompany - DSI Canada	1,768,073
Intercompany - DZTK	14,719,603
Intercompany - DZTK Line of Credit	(17,380,633	)
Accounts Receivable Vendors	(1,345,801	)
Unrealized Co-op and Mkt profits	1,186,588
	(1,052,170	)

Other Liabilities - May 5-31-03	Prepetition		Postpetition
Intercompany - DSI Canada	1,768,073		64,028
Intercompany - DZTK	14,719,603		147,560
Intercompany - DZTK Line of Credit	(17,380,633	)	(2,393,321	)
Accounts Receivable Vendors	(1,345,801	)	—
Unrealized Co-op and Mkt profits	825,922
	(1,412,836	)	(2,181,733	)

Other Liabilities - June 6-25-03&July 31, 2003	Prepetition		Postpetition
Accounts Receivable Vendors	(1,345,802	)	—
Unrealized Co-op and Mkt profits	—		—
	(1,345,802	)	—	—

	May-03		Jun-03
Unrealized Currency Losses	(89,710	)	29,084
	(89,710	)	29,084

Other Income Expense	May-03	Jun-03
Bank and credit card fees	—	7,770
	—	7,770
Question 1 Schedule 7

	June 30, 2003
Accounts receivable sold	5,871,023
Other A/R sold	168,359
Allowance for bad debts	(464,847	)
Inventory sold	5,604,301
Reserve for obsolete inventory	(2,750,000	)
PP&E sold, net	381,654
Intercompany receivable from Daisytek Inc.	6,015,408
Income tax receivable transferred to Daisytek Inc.	5,214,370
Total DSI loss	20,040,268

This is offset by a corresponding gain in Daisytek Inc. of $18.7 million.