EXHIBIT 99.1
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Accrued Interest Date: Collection Period Ending:
26-Mar-07 31-Mar-07
Distribution Date: BMW Vehicle Owner Trust 2005-A Period #
25-Apr-07 ------------------------------ 25
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Balances
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Initial Period End
Receivables $1,500,000,024 $492,397,640
Reserve Account $7,194,411 $7,194,411
Yield Supplement Overcollateralization $61,117,886 $18,843,285
Overcollateralization $137 $1,092,791
Class A-1 Notes $324,000,000 $0
Class A-2 Notes $457,000,000 $0
Class A-3 Notes $361,000,000 $175,579,564
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 $522,251,128
Collections
Principal Collections
Receipts of Scheduled Principal $19,153,830
Receipts of Pre-Paid Principal $10,044,207
Liquidation Proceeds $445,444
Principal Balance Allocable to Gross Charge-offs $210,007
Total Principal Reduction $29,853,489
Interest Collections
Receipts of Interest $1,603,601
Servicer Advances $95,304
Reimbursement of Previous Servicer Advances $0
Accrued Interest on Purchased Receivables $0
Recoveries $175,770
Net Investment Earnings $31,383
Total Interest Collections $1,906,058
Total Collections $31,549,540
Ending Receivables Outstanding $492,397,640
Servicer Advance Amounts
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Beginning Period Unreimbursed Previous Servicer Advance $355,265
Current Period Servicer Advance $95,304
Current Reimbursement of Previous Servicer Advance $0
Ending Period Unreimbursed Previous Servicer Advances $450,569
Collection Account
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Deposits to Collection Account $31,549,540
Distribution Amounts Due
Servicing Fees Due $435,209
Class A Noteholder Interest Distribution Due $1,629,145
First Priority Principal Distribution Due $0
Class B Noteholder Interest Distribution Due $119,518
Second Priority Principal Distribution Due $27,011,947
Reserve Account Deposit Due $0
Regular Principal Distribution Due $1,092,791
Unpaid Trustee Fees Due $0
Amounts Paid to the Servicer $435,209
Amounts Deposited into Note Distribution Account $29,853,400
Amounts Deposited into Reserve Account $0
Excess Funds Released to Depositor $1,260,930
Total Distributions from Collection Account $31,549,540
Excess Funds Released to the Depositor
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Release from Reserve Account $0
Release from Collection Account $1,260,930
Total Excess Funds Released to the Depositor $1,260,930
Note Distribution Account
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Amount Deposited from the Collection Account $29,853,400
Interest Distribution to Noteholders $1,748,663
Principal Distribution to Noteholders $28,104,737
Amount Deposited from the Reserve Account $0
Amount Paid to Noteholders $29,853,400
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 $685,737 $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 $28,104,737 $175,579,564 $137.98 86.20%
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 35,879 35,027
Weighted Average Remaining Term 30.29 29.34
Weighted Average Annual Percentage Rate 4.19% 4.19%
Delinquencies Aging Profile End of Period Dollar Amount Percentage
Current $450,374,908 91.47%
1-29 days $32,241,550 6.55%
30-59 days $7,112,334 1.44%
60-89 days $1,335,370 0.27%
90-119 days $469,760 0.10%
120+ days $863,717 0.18%
Total $492,397,640 100.00%
Delinquent Receivables +30 days past due $9,781,182 1.99%
Write-offs
Gross Principal Write-Offs for Current Period $210,007
Recoveries for Current Period $175,770
Net Write-Offs for Current Period $34,237
Cumulative Realized Losses $6,329,386
Repossessions Dollar Amount Units
Beginning Period Repossessed Receivables Balance $1,395,754 58
Ending Period Repossessed Receivables Balance $1,339,391 56
Principal Balance of 90+ Day Repossessed Vehicles $139,284 6
Yield Supplement Overcollateralization
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Beginning Period Required Amount $20,091,443
Beginning Period Amount $20,091,443
Current Distribution Date Required Amount $18,843,285
Current Period Release $1,248,158
Ending Period Amount $18,843,285
Next Distribution Date Required Amount $17,634,189
Reserve Account
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Beginning Period Required Amount $7,194,411
Beginning Period Amount $7,194,411
Net Investment Earnings $31,383
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 $1,593,384
Ending Period Target Credit Enhancement OC Amount $1,092,791
Ending Period Amount $1,092,791
Current Period Release $500,593