CNH Capital Receivables 8-K Other Events

Exhibit 20.1

1	CNH Equipment Trust 2002-A
2	$162,400,000 Class A-1 2.0825% Asset Backed Notes due April 15, 2003
3	$235,456,000 Class A-2 3.1300% Asset Backed Notes due September 15, 2004
4	$356,019,000 Class A-3 Floating-Rate Asset Backed Notes due July 17, 2006
5	$183,625,000 Class A-4 Floating-Rate Asset Backed Notes due August 15, 2008
6	$30,000,000 Class B Floating-Rate Asset Backed Notes due August 15, 2008
7	$32,500,000 Class C Floating-Rate Asset Backed Notes due March 15, 2010
8
9	Please contact Kim Jeske at (262) 636-6644 with any questions regarding this report		502030		502031		502033		502051		5502030		5502031		5502033		5502051
	or email abs@cnh.com. For additional information consult http://investors.cnh.com.
11	Cutoff Date
12	Date Added		2/28/2002		2/28/2002		2/28/2002		2/28/2002		2/28/2002		2/28/2002		2/28/2002		2/28/2002
13	Pool	Period	Pool 1		Pool 2		Pool 3		Pool 4		Pool 5		Pool 6		Pool 7		Pool 8
14	Scheduled Cashflows	0	315,787.34		1,469,886.58		7,891.67		41,772.37		661,384.38		1,116,237.78		39,979.49		95,188.63
15		1	2,865,834.73		1,026,332.89		185,722.11		25,306.16		1,796,638.66		931,208.06		177,077.84		5,281.74
16		2	479,751.82		1,162,367.80		21,452.24		16,136.19		321,108.73		1,064,953.25		4,524.31		6,796.53
17		3	301,473.10		1,115,220.08		15,420.05		15,419.81		330,544.66		1,103,331.99		4,088.46		8,271.09
18		4	315,464.22		1,124,302.12		15,420.05		15,434.99		292,172.18		1,266,297.19		1,102.23		4,666.83
19		5	221,417.02		1,108,021.88		15,420.05		26,144.27		293,515.57		1,238,554.58		2,630.40		21,902.94
20		6	299,390.92		1,282,237.67		15,420.05		15,434.99		340,262.61		1,290,276.26		5,116.13		4,666.83
21		7	323,844.49		1,022,556.29		15,420.05		15,434.99		379,755.60		1,103,407.36		2,630.40		4,666.83
22		8	264,504.84		1,093,100.20		15,420.05		15,434.99		302,430.38		1,128,976.76		2,630.40		4,666.83
23		9	251,973.45		1,926,812.65		25,438.80		15,434.99		313,198.33		1,793,538.35		5,116.13		4,666.83
24		10	394,882.21		4,989,650.87		15,420.05		36,576.18		371,421.59		3,702,494.06		2,630.40		10,249.30
25		11	572,006.46		6,323,239.09		17,078.62		41,587.09		323,457.53		2,795,052.29		1,102.23		126,070.08
26		12	1,151,723.39		4,502,906.52		15,419.95		6,649.83		1,051,162.56		1,879,442.55		31,461.26		44,231.37
27		13	2,799,585.19		788,109.83		29,156.32		6,649.83		1,672,636.90		731,458.50		10,558.73		249.90
28		14	302,848.95		743,428.70		11,049.71		6,649.83		229,046.10		734,166.67		1,102.23		249.90
29		15	214,376.86		694,840.27		11,049.71		6,649.83		218,105.57		739,416.91		3,587.96		103.97
30		16	163,570.46		652,885.39		11,049.71		6,649.83		201,436.23		810,570.92		1,102.23		1,641.32
31		17	128,213.57		599,336.93		11,049.71		17,359.11		196,834.62		828,224.37		2,630.40		11,215.77
32		18	196,347.25		740,419.74		11,049.71		6,649.83		236,330.14		845,221.78		5,116.13		1,641.32
33		19	201,170.51		555,608.33		11,049.71		6,649.83		258,381.63		723,321.66		2,630.40		1,641.32
34		20	173,003.13		583,668.65		11,049.71		6,649.83		204,870.95		746,995.23		2,630.40		1,641.32
35		21	156,086.44		1,272,385.75		11,049.71		6,649.53		206,928.39		1,247,127.94		5,116.13		1,641.31
36		22	294,199.59		3,983,663.27		11,049.71		26,717.35		243,981.99		2,888,843.99		2,630.30		7,223.60
37		23	369,940.27		4,427,527.22		10,208.28		32,810.88		210,501.46		1,791,203.83		1,102.23		125,820.09
38		24	890,933.33		2,890,050.48		10,208.28		4,829.12		819,328.95		943,011.90		31,460.77		43,981.47
39		25	2,036,518.59		158,009.22		27,298.18		0.00		1,185,246.01		84,005.97		9,456.50		0.00
40		26	128,725.15		77,667.45		944.75		0.00		67,074.09		72,215.00		0.00		0.00
41		27	8,077.29		33,603.79		944.75		0.00		38,557.25		67,672.20		0.00		0.00
42		28	1,078.22		82,484.57		0.00		0.00		19,532.09		45,854.43		0.00		0.00
43		29	1,078.22		10,467.55		0.00		0.00		14,725.31		70,485.14		0.00		0.00
44		30	18,909.83		14,172.96		0.00		0.00		14,620.21		85,924.63		0.00		0.00
45		31	18,180.39		4,466.59		0.00		0.00		14,620.21		51,725.03		0.00		0.00
46		32	1,078.22		4,277.05		0.00		0.00		14,620.21		50,083.09		0.00		0.00
47		33	6,706.92		43,745.85		0.00		0.00		14,620.21		44,910.37		0.00		0.00
48		34	1,078.22		120,389.43		0.00		0.00		33,617.58		202,034.35		0.00		0.00
49		35	48,447.09		130,193.21		0.00		0.00		14,490.04		121,860.16		0.00		0.00
50		36	35,847.96		116,074.49		0.00		0.00		49,966.27		71,002.49		0.00		0.00
51		37	46,504.41		370.79		0.00		0.00		60,428.72		1,881.72		0.00		0.00
52		38	0.00		370.79		0.00		0.00		5,149.05		0.00		0.00		0.00
53		39	0.00		370.79		0.00		0.00		0.00		0.00		0.00		0.00
54		40	0.00		370.79		0.00		0.00		0.00		0.00		0.00		0.00
55		41	0.00		6,361.41		0.00		0.00		0.00		0.00		0.00		0.00
56		42	0.00		370.79		0.00		0.00		0.00		0.00		0.00		0.00
57		43	0.00		373.90		0.00		0.00		0.00		0.00		0.00		0.00
58		44	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
59		45	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
60		46	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
61		47	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
62		48	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
63		49	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
64		50	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
65		51	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
66		52	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
67		53	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
68		54	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
69		55	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
70		56	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
71		57	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
72		58	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
73		59	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
74		60	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
75		61	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
76		62	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
77		63	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
78		64	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
79		65	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
80		66	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
81		67	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
82		68	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
83		69	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
84		70	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
85		71	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
86		72	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
87		73	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
88		74	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
89		75	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
90		76	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
91		77	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
92		78	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
93
94	Total Amount of Scheduled Cashflow	Total	16,000,560.05		46,882,700.62		559,151.69		421,681.65		13,022,702.96		34,412,988.76		359,214.09		538,377.12
95	Discount Rate		6.750	%	6.750	%	6.750	%	6.750	%	6.750	%	6.750	%	6.750	%	6.750	%
96	Beginning Contract Value		17,320,149.66		50,342,531.93		681,852.62		598,173.45		13,465,915.01		35,218,736.53		534,901.52		943,997.22
97	Scheduled Contract Value Decline		1,429,629.22		7,109,548.17		139,260.55		238,963.38		1,487,749.17		3,654,218.05		210,341.45		549,612.91
98	Unscheduled Contract Value Decline		952,043.52		(289,752.10	)	9,590.02		(39,275.54	)	(195,910.37	)	(526,410.92	)	(21,859.56	)	(107,796.44	)
99	Additional Contract Value Added		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
100	Ending Contract Value		14,938,476.91		43,522,735.85		533,002.06		398,485.60		12,174,076.21		32,090,929.40		346,419.63		502,180.75
101
9	Please contact Kim Jeske at (262) 636-6644 with any questions regarding this report		502034		502035		5502034		5502035		502036		502037		502038		5502036		5502037
	or email abs@cnh.com. For additional information consult http://investors.cnh.com.
11	Cutoff Date
12	Date Added		3/31/2002		3/31/2002		3/31/2002		3/31/2002		4/30/2002		4/30/2002		4/30/2002		4/30/2002		4/30/2002
13	Pool	Period	Pool 9		Pool 10		Pool 11		Pool 12		Pool 13		Pool 14		Pool 15		Pool 16		Pool 17
14	Scheduled Cashflows	0	138,294.47		17,062.73		195,215.46		32,139.62		278,782.44		53,848.65		81,312.55		322,662.77		46,487.87
15		1	2,088,755.12		169,337.90		1,826,066.91		312,355.37		608,282.64		182,456.43		0.00		497,364.25		190,288.30
16		2	4,368,984.29		193,897.08		1,915,958.28		235,382.69		3,683,259.56		447,011.32		0.00		2,210,698.21		416,866.63
17		3	508,369.77		35,030.61		397,444.45		5,240.39		5,350,421.35		295,646.11		0.00		2,176,137.63		227,720.22
18		4	311,668.29		19,872.03		424,719.70		1,097.41		517,979.01		31,423.39		0.00		517,270.70		5,959.90
19		5	326,056.66		17,929.58		415,699.58		1,097.41		464,281.58		23,221.74		0.00		562,029.25		6,910.72
20		6	272,965.34		19,368.69		412,678.87		1,097.41		454,871.35		20,490.34		0.00		548,414.60		7,103.06
21		7	356,667.96		19,368.69		440,417.14		6,624.66		483,269.50		20,490.18		0.00		510,456.38		7,103.06
22		8	532,192.23		19,368.69		565,347.26		1,097.41		615,062.78		12,407.22		0.00		626,328.08		12,001.33
23		9	315,319.26		19,368.69		431,941.13		1,097.41		584,081.04		12,407.22		0.00		631,695.72		7,103.06
24		10	301,564.86		19,368.69		431,967.57		1,097.41		583,644.33		12,407.22		0.00		564,387.79		7,103.06
25		11	509,401.30		30,635.84		477,351.99		1,097.41		625,177.93		12,407.22		0.00		641,600.85		5,328.37
26		12	405,768.81		17,929.58		436,909.33		1,097.41		530,635.69		12,407.22		0.00		540,995.71		5,328.37
27		13	1,570,234.37		17,929.58		1,588,165.38		12,234.36		563,720.11		32,407.22		0.00		498,938.01		5,328.37
28		14	3,358,860.15		51,077.13		1,440,418.03		28,747.74		2,676,279.73		32,638.81		0.00		1,928,447.65		72,101.27
29		15	355,292.52		16,931.48		322,194.08		0.00		3,697,447.51		49,582.39		0.00		1,761,576.35		37,984.50
30		16	183,784.72		16,931.48		326,311.23		0.00		322,598.52		8,645.81		0.00		389,008.67		1,570.38
31		17	175,241.95		16,931.48		314,023.08		0.00		307,436.67		8,645.81		0.00		418,662.72		3,345.07
32		18	145,136.04		18,370.59		309,301.20		0.00		258,548.84		8,645.81		0.00		409,525.53		3,345.07
33		19	227,855.16		18,370.59		326,802.49		5,527.25		304,963.50		8,645.81		0.00		371,221.05		3,345.07
34		20	337,670.78		18,370.59		434,433.93		0.00		399,175.41		8,645.81		0.00		470,935.46		8,243.34
35		21	168,735.52		18,370.59		311,633.25		0.00		351,316.85		8,645.81		0.00		459,468.71		3,345.07
36		22	136,827.83		18,370.59		323,054.07		0.00		408,806.45		8,645.81		0.00		423,571.67		3,344.87
37		23	287,060.84		29,637.86		351,594.06		0.00		372,129.33		8,645.81		0.00		488,781.67		1,570.38
38		24	247,361.30		16,229.78		314,019.20		0.00		350,812.39		8,645.81		0.00		380,041.32		1,570.38
39		25	1,213,582.58		15,885.22		1,322,491.43		11,136.95		342,310.98		28,645.81		0.00		347,832.77		1,570.38
40		26	2,500,996.50		43,008.99		1,034,804.67		14,120.00		1,981,033.57		19,205.45		0.00		1,385,492.88		43,216.78
41		27	157,600.50		1,306.27		44,485.82		0.00		2,635,597.77		33,537.56		0.00		1,138,907.29		26,907.87
42		28	8,300.34		1,306.07		29,530.95		0.00		152,084.26		1,409.99		0.00		38,807.11		0.00
43		29	18,799.38		0.00		36,642.96		0.00		79,677.91		1,409.99		0.00		51,620.29		0.00
44		30	5,590.93		0.00		26,602.94		0.00		1,818.45		1,409.99		0.00		54,663.93		0.00
45		31	1,000.01		0.00		25,943.99		0.00		34,137.50		1,409.99		0.00		35,003.82		0.00
46		32	19,886.22		0.00		74,746.03		0.00		89,420.12		1,409.99		0.00		40,271.29		0.00
47		33	20,169.44		0.00		25,919.77		0.00		595.21		1,409.99		0.00		39,810.59		0.00
48		34	1,000.01		0.00		25,919.77		0.00		91,760.13		1,409.99		0.00		49,021.75		0.00
49		35	7,680.71		0.00		32,914.07		0.00		20,394.17		1,409.99		0.00		62,080.16		0.00
50		36	1,000.01		0.00		25,603.71		0.00		595.21		1,409.99		0.00		32,322.29		0.00
51		37	1,000.01		0.00		64,055.27		0.00		595.21		1,409.99		0.00		32,049.02		0.00
52		38	58,379.43		0.00		79,897.88		0.00		40,878.09		1,409.99		0.00		143,588.78		0.00
53		39	0.00		0.00		536.50		0.00		31,019.12		1,410.21		0.00		75,966.60		0.00
54		40	0.00		0.00		0.00		0.00		0.00		0.00		0.00		267.96		0.00
55		41	0.00		0.00		0.00		0.00		2,012.37		0.00		0.00		661.93		0.00
56		42	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
57		43	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
58		44	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
59		45	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
60		46	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
61		47	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
62		48	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
63		49	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
64		50	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
65		51	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
66		52	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
67		53	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
68		54	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
69		55	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
70		56	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
71		57	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
72		58	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
73		59	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
74		60	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
75		61	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
76		62	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
77		63	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
78		64	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
79		65	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
80		66	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
81		67	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
82		68	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
83		69	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
84		70	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
85		71	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
86		72	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
87		73	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
88		74	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
89		75	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
90		76	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
91		77	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
92		78	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
93
94	Total Amount of Scheduled Cashflow	Total	21,645,055.61		917,567.09		17,583,763.43		672,288.31		30,296,914.58		1,427,373.89		81,312.55		21,878,589.21		1,162,092.75
95	Discount Rate		6.750	%	6.750	%	6.750	%	6.750	%	6.750	%	6.750	%	6.750	%	6.750	%	6.750	%
96	Beginning Contract Value		21,122,939.87		1,008,091.15		17,084,276.19		815,311.17		29,178,360.83		1,574,474.86		115,463.16		21,267,525.16		1,338,744.31
97	Scheduled Contract Value Decline		582,137.70		120,871.08		563,829.69		152,470.20		693,783.19		197,855.64		115,463.16		793,540.37		224,099.11
98	Unscheduled Contract Value Decline		258,588.66		14,674.54		116,140.95		2,622.05		181,263.10		(2,666.23	)	(81,312.55	)	123,954.03		(13,313.06	)
99	Additional Contract Value Added		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
100	Ending Contract Value		20,282,213.51		872,545.53		16,404,305.55		660,218.93		28,303,314.54		1,379,285.45		81,312.55		20,350,030.76		1,127,958.27
101

1

102	CNH Equipment Trust 2002-A
103	$162,400,000 Class A-1 2.0825% Asset Backed Notes due April 15, 2003
104	$235,456,000 Class A-2 3.1300% Asset Backed Notes due September 15, 2004
105	$356,019,000 Class A-3 Floating-Rate Asset Backed Notes due July 17, 2006
106	$183,625,000 Class A-4 Floating-Rate Asset Backed Notes due August 15, 2008
107	$30,000,000 Class B Floating-Rate Asset Backed Notes due August 15, 2008
108	$32,500,000 Class C Floating-Rate Asset Backed Notes due March 15, 2010
109
110	Settlement Date
111	Scheduled Payment Date	2/15/2005
112	Actual Payment Date	2/15/2005
113	Collection Period Begin Date	1/1/2005
114	Collection Period End Date	1/31/2005
115	Days in accrual period (30/360)	30
116	Days in accrual period (act/360)	28
117	1 month LIBOR Rate	2.4800		%
118
119	Collateral Summary
120	Wtd. Average Discount Rate	6.750		%
121	Beginning Contract Value	212,611,444.64
122	Scheduled Contract Value Decline	18,263,373.04
123	Unscheduled Contract Value Decline	380,580.10
124	Additional Contract Value Purchased	0.00
125	Ending Contract Value	193,967,491.50
126
127	Beginning Pre-funding Account Balance	0.00
128	Ending Pre-funding Account Balance	0.00
129
130	Total Beginning Balance (Pool Balance + Pre-funding Account Balance)	212,611,444.64
131	Total Ending Balance (Pool Balance + Pre-funding Account Balance)	193,967,491.50
132	Total Original Contract Value (including Additional Contracts)	999,794,417.00
133
134	Collateral Performance
135	Scheduled Amounts 30 - 59 days past due	$	653,759.73		0.34	%
136	Scheduled Amounts 60 days or more past due	$	1,438,688.59		0.74	%
137	Net Losses on Liquidated Receivables	$	134,061.74		0.07	%
138	Cumulative Net Losses	$	4,830,023.73
139	Number of Loans at Beginning of Period	18,248
140	Number of Loans at End of Period	16,971
141	Repossessed Equipment not Sold or Reassigned (Beginning)	$	270,321.44
142	Repossessed Equipment not Sold or Reassigned (End)	$	307,928.50
143
144	Collections and Reinvestment Income
145	Receipts During the period	$	19,773,412.46
146
147	Warranty Repurchases
148	Contracts deferred beyond Final Scheduled Maturity Date	$	0.00
149	Government obligors	$	0.00
150	Total Warranty Repurchases	$	0.00
151
152	Total Collections For The Period	$	19,773,412.46
153
154	Reinvestment Income (excluding Pre-funding Account)	$	91,891.49
155	Reinvestment Income on Pre-funding Account)	$	0.00
156
157	Net Swap Receipts	0.00
158	Net Swap Termination Payments due Trust from the Swap CounterParty	$	0.00
159
160	Total Collections + Reinvestment Income For The Period - Swap Receipt	$	19,865,303.95
161
162	Swap Termination Payments due to Swap CounterParty	$	0.00
163	Prior Swap Termination Payment Shortfall	$	0.00
164	Total Swap Termination Payment due to Swap CounterParty	$	0.00
165

2

166	CNH Equipment Trust 2002-A
167	$162,400,000 Class A-1 2.0825% Asset Backed Notes due April 15, 2003
168	$235,456,000 Class A-2 3.1300% Asset Backed Notes due September 15, 2004
169	$356,019,000 Class A-3 Floating-Rate Asset Backed Notes due July 17, 2006
170	$183,625,000 Class A-4 Floating-Rate Asset Backed Notes due August 15, 2008
171	$30,000,000 Class B Floating-Rate Asset Backed Notes due August 15, 2008
172	$32,500,000 Class C Floating-Rate Asset Backed Notes due March 15, 2010
173
174	Actual Payment Date							2/15/2005
175
176	Calculation of Distributable Amounts
177
178	Current Servicing Fee Due				1.000		%	$	177,176.20
179	Past Due Servicing Fee							$	0.00
180	Total Servicing Fee Due							$	177,176.20
181
182	Current Administration Fee Due				$	500.00		$	166.67
183	Past Due Administration Fee							$	0.00
184	Total Administration Fee Due							$	166.67
185
186	Total Principal Balance of Notes and Certificates (Beginning of Period)							$	212,611,444.64
187	A-1 notes Beginning Principal balance							$	0.00
188	A-2 notes Beginning Principal balance							$	0.00
189	A-3 notes Beginning Principal balance							$	12,608,101.30
190	A-4 notes Beginning Principal balance							$	183,625,000.00
191	B notes Beginning Principal balance							$	6,378,343.34
192	C notes Beginning Principal balance							$	10,000,000.00
193
194	A-1 notes Current Interest Due	2.0825	%	act/360				$	0.00
195	A-2 notes Current Interest Due	3.1300	%	30/360				$	0.00
196
197	Class A-3 Current Interest Due
198	1 Month LIBOR Rate							2.48000		%
199	Spread for Note							0.25000		%
200	Floating Rate Yield							2.73000		%	ACT/360
201
202	Class A-3 Current Interest Due							$	26,771.20
203
204	Class A-3 Swap float Rate receipt due							$	24,319.63
205	Class A-3 Swap fixed Rate payment due	4.2130	%	30/360				$	44,264.94
206
207	Class A-3 Net Swap receipt							0.00
208	Class A-3 Past due Net Swap payment							0.00
209	Interest on Class A-3 Past due Net Swap payment							0.00
210	Class A-3 Net Swap payment							19,945.31
211
212	Class A-4 Current Interest Due
213	1 Month LIBOR Rate							2.48000		%
214	Spread for Note							0.30000		%
215	Floating Rate Yield							2.78000		%	ACT/360
216
217	Class A-4 Current Interest Due							$	397,038.06
218
219	Class A-4 Swap float Rate receipt due							$	354,192.22
220	Class A-4 Swap fixed Rate payment due	4.9950	%	30/360				$	764,339.06
221
222	Class A-4 Net Swap receipt							0.00
223	Class A-4 Past due Net Swap payment							0.00
224	Interest on Class A-4 Past due Net Swap payment							0.00
225	Class A-4 Net Swap payment							410,146.84
226
227	Class B Current Interest Due
228	1 Month LIBOR Rate							2.48000		%
229	Spread for Note							0.97000		%
230	Floating Rate Yield							3.45000		%	ACT/360
231
232	Class B Current Interest Due							$	17,115.22
233
234	Class B Swap float Rate receipt due							$	12,303.12
235	Class B Swap fixed Rate payment due	4.3230	%	30/360				$	22,977.98
236
237	Class B Net Swap receipt							0.00
238	Class B Past due Net Swap payment							0.00
239	Interest on Class B Past due Net Swap payment							0.00
240	Class B Net Swap payment							10,674.86
241
242	Class C Current Interest Due
243	1 Month LIBOR Rate							2.48000		%
244	Spread for Note							1.90000		%
245	Floating Rate Yield							4.38000		%	ACT/360
246
247	Class C Current Interest Due							$	34,066.67
248
249	Class C Swap float Rate receipt due							$	19,288.89
250	Class C Swap fixed Rate payment due	4.4675	%	30/360				$	37,229.17
251
252	Class C Net Swap receipt							0.00
253	Class C Past due Net Swap payment							0.00
254	Interest on Class C Past due Net Swap payment							0.00
255	Class C Net Swap payment							17,940.28
256
257	Net Swap Payments Due							458,707.29
258
259
260	A-1 notes Past Due Interest							$	0.00
261	A-2 notes Past Due Interest							$	0.00
262	A-3 notes Past Due Interest							$	0.00
263	A-4 notes Past Due Interest							$	0.00
264	B notes Past Due Interest							$	0.00
265	C notes Past Due Interest							$	0.00
266
267	A-1 notes Interest Due on Past Due Interest							$	0.00
268	A-2 notes Interest Due on Past Due Interest							$	0.00
269	A-3 notes Interest Due on Past Due Interest							$	0.00
270	A-4 notes Interest Due on Past Due Interest							$	0.00
271	B notes Interest Due on Past Due Interest							$	0.00
272	C notes Interest Due on Past Due Interest							$	0.00
273
274	A-1 notes Total Interest Due							$	0.00
275	A-2 notes Total Interest Due							$	0.00
276	A-3 notes Total Interest Due							$	26,771.20
277	A-4 notes Total Interest Due							$	397,038.06
278	B notes Total Interest Due							$	17,115.22
279	C notes Total Interest Due							$	34,066.67
280
281	Class A Noteholders' Monthly Principal Distributable Amount							$	14,388,578.02
282	Class B Noteholders' Monthly Principal Distributable Amount							$	559,318.60
283	Class C Noteholders' Monthly Principal Distributable Amount							$	0.00
284	Reallocated Class C Principal Amount							$	3,696,056.52
285
286
287	A-1 notes Principal Due							$	0.00
288	A-2 notes Principal Due							$	0.00
289	A-3 notes Principal Due							$	12,608,101.30
290	A-4 notes Principal Due							$	5,476,533.24
291	Class B notes Principal Due							$	559,318.60
292	Class C notes Principal Due							$	0.00
293
294	Total notes Interest Due							$	474,991.15
295	Total notes Principal Due							$	18,643,953.14
296	Net Swap/Termination Payment Due							$	458,707.29
297	Total notes Distributable Amount							$	19,577,651.58
298

3

299	CNH Equipment Trust 2002-A
300	$162,400,000 Class A-1 2.0825% Asset Backed Notes due April 15, 2003
301	$235,456,000 Class A-2 3.1300% Asset Backed Notes due September 15, 2004
302	$356,019,000 Class A-3 Floating-Rate Asset Backed Notes due July 17, 2006
303	$183,625,000 Class A-4 Floating-Rate Asset Backed Notes due August 15, 2008
304	$30,000,000 Class B Floating-Rate Asset Backed Notes due August 15, 2008
305	$32,500,000 Class C Floating-Rate Asset Backed Notes due March 15, 2010
306
307	Actual Payment Date	2/15/2005
308
309	Cash Available for Distribution
310	Total Collections + Reinvestment Income For The Period	$	19,865,303.95
311
312	Beginning Negitive Carry Account	$	0.00
313	Deposits from Negitive Carry Account to Distribution Account	$	0.00
314
315	Beginning Spread Account Balance	$	32,493,318.55
316	Additional Deposit to Spread Account from Pre-funding	$	0.00
317	Deposits from Spread Account to Distribution Account	$	0.00
318
319	Beginning Principal Supplement Account	$	0.00
320	Deposits from Principal Supplement Account to Distribution Account	$	0.00
321
322	Beginning Prefunding Account
323	Deposits from Prefunding Account
324
325	Total Cash Available	$	19,865,303.95
326
327	Cash Allocation (Cashflow Waterfall)			Available
328				Cash
329	Is CNH the servicier	Yes
330	Servicing Fee Paid (If CNH is not the servicer)	$	0.00
331	Servicing Fee Shortfall	$	0.00
332				$	19,865,303.95
333	Administration Fee Paid	$	166.67
334	Administration Fee Shortfall	$	0.00
335				$	19,865,137.28
336	Net Swap Payment Paid	$	458,707.29
337	Net Swap Payment Shortfall	$	0.00
338
339	Remaining Cash Available to Pay Class A Interest & Swap Termination Payment			$	19,406,429.99
340
341	Cash Available to Pay Class A Interest	$	19,406,429.99
342	Cash Available to Pay Class A Termination Payment	$	0.00
343
344	Class A-1 notes Interest Paid	$	0.00
345	Class A-2 notes Interest Paid	$	0.00
346	Class A-3 notes Interest Paid	$	26,771.20
347	Class A-4 notes Interest Paid	$	397,038.06
348
349	Class A-1 notes Interest Shortfall	$	0.00
350	Class A-2 notes Interest Shortfall	$	0.00
351	Class A-3 notes Interest Shortfall	$	0.00
352	Class A-4 notes Interest Shortfall	$	0.00
353
354	Cash Available to Pay Class A Termination Payment	$	18,982,620.73
355
356	Class A Swap Termination Payments due to Swap CounterParty	$	0.00
357	Prior Class A Swap Termination Payment Shortfall	$	0.00
358	Total Class A Swap Termination Payment due to Swap CounterParty	$	0.00
359
360	Class A Swap Termination Payment Paid	$	0.00
361	Class A Swap Termination Payment Shortfall	$	0.00
362
363
364	Remaining Cash Available to Pay Class B Interest & Swap Termination Payment			$	18,982,620.73
365
366	Cash Available to Pay Class B Interest	$	18,982,620.73
367	Cash Available to Pay Class B Termination Payment	$	0.00
368
369	Class B notes Interest Paid	$	17,115.22
370	Class B notes Interest Shortfall	$	0.00
371
372	Cash Available to Pay Class B Termination Payment	$	18,965,505.51
373
374	Class B Swap Termination Payments due to Swap CounterParty	$	0.00
375	Prior Class B Swap Termination Payment Shortfall	$	0.00
376	Total Class B Swap Termination Payment due to Swap CounterParty	$	0.00
377
378	Class B Swap Termination Payment Paid	$	0.00
379	Class B Swap Termination Payment Shortfall	$	0.00
380
381
382	Remaining Cash Available to Pay Class C Interest & Swap Termination Payment			$	18,965,505.51
383
384	Cash Available to Pay Class C Interest	$	18,965,505.51
385	Cash Available to Pay Class C Termination Payment	$	0.00
386
387	Class C notes Interest Paid	$	34,066.67
388	Class C notes Interest Shortfall	$	0.00
389
390	Cash Available to Pay Class C Termination Payment	$	18,931,438.84
391
392	Class C Swap Termination Payments due to Swap CounterParty	$	0.00
393	Prior Class C Swap Termination Payment Shortfall	$	0.00
394	Total Class C Swap Termination Payment due to Swap CounterParty	$	0.00
395
396	Class C Swap Termination Payment Paid	$	0.00
397	Class C Swap Termination Payment Shortfall	$	0.00
398
399				$	18,931,438.84
400	Class A-1 notes Principal Paid	$	0.00
401	Class A-2 notes Principal Paid	$	0.00
402	Class A-3 notes Principal Paid	$	12,608,101.30
403	Class A-4 notes Principal Paid	$	5,476,533.24
404	Class B notes Principal Paid	$	559,318.60
405	Class C notes Principal Paid	$	0.00
406				$	287,485.70
407	Deposits to Spread Account	$	0.00
408				$	287,485.70
409	Total Principal Balance of Notes and Certificates (End of Period)	$	193,967,491.50
410	A-1 notes Ending Principal balance	$	0.00
411	A-2 notes Ending Principal balance	$	0.00
412	A-3 notes Ending Principal balance	$	0.00
413	A-4 notes Ending Principal balance	$	178,148,466.76
414	B notes Ending Principal balance	$	5,819,024.74
415	C notes Ending Principal balance	$	10,000,000.00
416
417	Servicing Fee Paid (If CNH is the servicer)	$	177,176.20
418	Servicing Fee Shortfall	$	0.00
419	Release to Seller as Excess	$	110,309.50	$	110,309.50
420

4

421	CNH Equipment Trust 2002-A
422	$162,400,000 Class A-1 2.0825% Asset Backed Notes due April 15, 2003
423	$235,456,000 Class A-2 3.1300% Asset Backed Notes due September 15, 2004
424	$356,019,000 Class A-3 Floating-Rate Asset Backed Notes due July 17, 2006
425	$183,625,000 Class A-4 Floating-Rate Asset Backed Notes due August 15, 2008
426	$30,000,000 Class B Floating-Rate Asset Backed Notes due August 15, 2008
427	$32,500,000 Class C Floating-Rate Asset Backed Notes due March 15, 2010
428
429	Actual Payment Date								2/15/2005
430
431	Summary and Factors								Amount			Factor		Per/$1000
432	Total Principal Balance of Notes and Certificates (Beginning of Period)								$	212,611,444.64		0.2126114		$	212.61
433	A-1 notes Beginning Principal balance								$	0.00		0.0000000		$	0.00
434	A-2 notes Beginning Principal balance								$	0.00		0.0000000		$	0.00
435	A-3 notes Beginning Principal balance								$	12,608,101.30		0.0354141		$	35.41
436	A-4 notes Beginning Principal balance								$	183,625,000.00		1.0000000		$	1,000.00
437	B notes Beginning Principal balance								$	6,378,343.34		0.2126114		$	212.61
438	C notes Beginning Principal balance								$	10,000,000.00		0.3076923		$	307.69
439
440	Total Principal Balance of Notes and Certificates (End of Period)								$	193,967,491.50		0.1939675		$	193.97
441	A-1 notes Ending Principal balance	2.0825	%	$	162,400,000.00				$	0.00			0.0000000	$	0.00
442	A-2 notes Ending Principal balance	3.1300	%	$	235,456,000.00				$	0.00			0.0000000	$	0.00
443	A-3 notes Ending Principal balance	4.4630	%	$	356,019,000.00				$	0.00			0.0000000	$	0.00
444	A-4 notes Ending Principal balance	5.2950	%	$	183,625,000.00		93.75	%	$	178,148,466.76		0.9701754		$	970.18
445	B notes Ending Principal balance	5.2930	%	$	30,000,000.00		3.00	%	$	5,819,024.74		0.1939675		$	193.97
446	C notes Ending Principal balance	6.3675	%	$	32,500,000.00		3.25	%	$	10,000,000.00		0.3076923		$	307.69
447
448	Class A-1 notes Interest Paid								$	0.00		0.0000000		$	0.00
449	Class A-2 notes Interest Paid								$	0.00		0.0000000		$	0.00
450	Class A-3 notes Interest Paid								$	26,771.20		0.0000752		$	0.08
451	Class A-4 notes Interest Paid								$	397,038.06		0.0021622		$	2.16
452	Class B notes Interest Paid								$	17,115.22		0.0005705		$	0.57
453	Class C notes Interest Paid								$	34,066.67		0.0010482		$	1.05
454
455	Class A-1 notes Interest Shortfall								$	0.00		0.0000000		$	0.00
456	Class A-2 notes Interest Shortfall								$	0.00		0.0000000		$	0.00
457	Class A-3 notes Interest Shortfall								$	0.00		0.0000000		$	0.00
458	Class A-4 notes Interest Shortfall								$	0.00		0.0000000		$	0.00
459	Class B notes Interest Shortfall								$	0.00		0.0000000		$	0.00
460	Class C notes Interest Shortfall								$	0.00		0.0000000		$	0.00
461
462	Class A-1 notes Principal Paid								$	0.00		0.0000000		$	0.00
463	Class A-2 notes Principal Paid								$	0.00		0.0000000		$	0.00
464	Class A-3 notes Principal Paid								$	12,608,101.30		0.0354141		$	35.41
465	Class A-4 notes Principal Paid								$	5,476,533.24		0.0298246		$	29.82
466	Class B notes Principal Paid								$	559,318.60		0.0186440		$	18.64
467	Class C notes Principal Paid								$	0.00		0.0000000		$	0.00
468
469	Negative Carry Account
470	Negative Carry			3/27/2002					2.795		%
471	Negative Carry Days Remaining			9/16/2002					0
472	Required Negative Carry Account								$	0.00
473	Beginning Negative Carry Account								$	0.00
474	Negative Carry Account Withdrawals to Distribution Account								$	0.00
475	Negative Carry Released to Seller								$	0.00
476	Ending Negative Carry Account Balance								$	0.00
477
478	Spread Account
479	Required Spread Account Balance			3.25		%			$	32,493,318.55
480	Beginning Spread Account Balance			4.50		%			$	32,493,318.55
481	Additional Deposit to Spread Account from Pre-funding								$	0.00
482	Spread Account Withdrawals to Distribution Account								$	0.00
483	Spread Account Deposits from Excess Cash								$	0.00
484	Spread Account Released to Seller								$	0.00
485	Ending Spread Account Balance								$	32,493,318.55
486
487	Principal Supplement Account
488	Required Principal Supplement Account Balance								$	0.00
489	Beginning Principal Supplement Account Balance								$	0.00
490	Additional Deposit to Principal Supplement Account from Pre-funding								$	0.00
491	Principal Supplement Account Withdrawals to Distribution Account								$	0.00
492	Principal Supplement Account Released to Seller								$	0.00
493	Ending Principal Supplement Account								$	0.00
494
495	Pre-funding Account
496	Beginning Pre-funding Account Balance								$	0.00
497	New Contract Value Purchased								$	0.00
498	Deposits to Spread Account								$	0.00
499	Deposits to Principal Supplement Account								$	0.00
500	Excess Release to Noteholders for Unpurchased Amount								$	0.00
501	Ending Pre-funding Account Balance								$	0.00
502	Release to seller								$	0.00
503
504	Total Release to Seller								$	287,652.37

5