EXHIBIT 99.1
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Accrued Interest Date: Collection Period Ending:
26-Feb-07 28-Feb-07
Distribution Date: BMW Vehicle Owner Trust 2005-A Period #
26-Mar-07 ------------------------------ 24
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Balances
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Initial Period End
Receivables $1,500,000,024 $522,251,128
Reserve Account $7,194,411 $7,194,411
Yield Supplement Overcollateralization $61,117,886 $20,091,443
Overcollateralization $137 $1,593,384
Class A-1 Notes $324,000,000 $0
Class A-2 Notes $457,000,000 $0
Class A-3 Notes $361,000,000 $203,684,301
Class A-4 Notes $264,507,000 $264,507,000
Class B Notes $32,375,000 $32,375,000
Current Collection Period
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Beginning Receivables Outstanding $550,179,095
Collections
Principal Collections
Receipts of Scheduled Principal $17,550,570
Receipts of Pre-Paid Principal $9,776,699
Liquidation Proceeds $259,793
Principal Balance Allocable to Gross Charge-offs $340,904
Total Principal Reduction $27,927,966
Interest Collections
Receipts of Interest $1,621,593
Servicer Advances $117,531
Reimbursement of Previous Servicer Advances $0
Accrued Interest on Purchased Receivables $0
Recoveries $35,058
Net Investment Earnings $28,368
Total Interest Collections $1,802,550
Total Collections $29,389,612
Ending Receivables Outstanding $522,251,128
Servicer Advance Amounts
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Beginning Period Unreimbursed Previous Servicer Advance $237,734
Current Period Servicer Advance $117,531
Current Reimbursement of Previous Servicer Advance $0
Ending Period Unreimbursed Previous Servicer Advances $355,265
Collection Account
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Deposits to Collection Account $29,389,612
Distribution Amounts Due
Servicing Fees Due $458,483
Class A Noteholder Interest Distribution Due $1,717,267
First Priority Principal Distribution Due $0
Class B Noteholder Interest Distribution Due $119,518
Second Priority Principal Distribution Due $24,581,424
Reserve Account Deposit Due $0
Regular Principal Distribution Due $1,593,384
Unpaid Trustee Fees Due $0
Amounts Paid to the Servicer $458,483
Amounts Deposited into Note Distribution Account $28,011,593
Amounts Deposited into Reserve Account $0
Excess Funds Released to Depositor $919,537
Total Distributions from Collection Account $29,389,612
Excess Funds Released to the Depositor
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Release from Reserve Account $0
Release from Collection Account $919,537
Total Excess Funds Released to the Depositor $919,537
Note Distribution Account
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Amount Deposited from the Collection Account $28,011,593
Interest Distribution to Noteholders $1,836,785
Principal Distribution to Noteholders $26,174,808
Amount Deposited from the Reserve Account $0
Amount Paid to Noteholders $28,011,593
Distributions
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Interest Distributable Amount Current Int Per $1,000
Class A-1 Notes $0 $0.00
Class A-2 Notes $0 $0.00
Class A-3 Notes $773,859 $3.37
Class A-4 Notes $943,408 $3.57
Class B Notes $119,518 $3.69
Monthly Principal Distributable Amount Current Payment Ending Balance Per $1,000 Factor
Class A-1 Notes $0 $0 $0.00 0.00%
Class A-2 Notes $0 $0 $0.00 0.00%
Class A-3 Notes $26,174,808 $203,684,301 $113.87 88.61%
Class A-4 Notes $0 $264,507,000 $0.00 100.00%
Class B Notes $0 $32,375,000 $0.00 100.00%
Carryover Shortfalls
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Prior Period Carryover Current Payment Per $1,000
Class A-1 Interest Carryover Shortfall $0 $0 $0
Class A-2 Interest Carryover Shortfall $0 $0 $0
Class A-3 Interest Carryover Shortfall $0 $0 $0
Class A-4 Interest Carryover Shortfall $0 $0 $0
Class B Interest Carryover Shortfall $0 $0 $0
Receivables Data
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Beginning Period Ending Period
Number of Contracts 36,664 35,879
Weighted Average Remaining Term 31.15 30.29
Weighted Average Annual Percentage Rate 4.20% 4.19%
Delinquencies Aging Profile End of Period Dollar Amount Percentage
Current $477,821,931 91.49%
1-29 days $35,592,000 6.82%
30-59 days $5,981,344 1.15%
60-89 days $1,367,260 0.26%
90-119 days $510,336 0.10%
120+ days $978,258 0.19%
Total $522,251,128 100.00%
Delinquent Receivables +30 days past due $8,837,198 1.69%
Write-offs
Gross Principal Write-Offs for Current Period $340,904
Recoveries for Current Period $35,058
Net Write-Offs for Current Period $305,846
Cumulative Realized Losses $6,295,149
Repossessions Dollar Amount Units
Beginning Period Repossessed Receivables Balance $1,406,614 59
Ending Period Repossessed Receivables Balance $1,395,754 58
Principal Balance of 90+ Day Repossessed Vehicles $177,345 7
Yield Supplement Overcollateralization
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Beginning Period Required Amount $21,378,384
Beginning Period Amount $21,378,384
Current Distribution Date Required Amount $20,091,443
Current Period Release $1,286,940
Ending Period Amount $20,091,443
Next Distribution Date Required Amount $18,843,285
Reserve Account
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Beginning Period Required Amount $7,194,411
Beginning Period Amount $7,194,411
Net Investment Earnings $28,368
Beginning Period Required Amount $7,194,411
Current Period Deposit Amount Due $0
Current Period Deposit Amount Paid From Collection Account $0
Current Period Release to Note Distribution Account $0
Ending Period Required Amount $7,194,411
Current Period Release to Depositor $0
Ending Period Amount $7,194,411
Overcollateralization
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Beginning Period Amount $2,059,602
Ending Period Target Credit Enhancement OC Amount $1,593,384
Ending Period Amount $1,593,384
Current Period Release $466,218