EXHIBIT 99.1
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Accrued Interest Date: Collection Period Ending:
25-May-07 31-May-07
Distribution Date: BMW VEHICLE OWNER TRUST 2005-A Period #
25-Jun-07 ------------------------------ 27
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Balances
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Initial Period End
Receivables $1,500,000,024 $436,018,204
Reserve Account $7,194,411 $7,194,411
Yield Supplement Overcollateralization $61,117,886 $16,464,443
Overcollateralization $137 $147,780
Class A-1 Notes $324,000,000 $0
Class A-2 Notes $457,000,000 $0
Class A-3 Notes $361,000,000 $122,523,981
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 $463,685,239
Collections
Principal Collections
Receipts of Scheduled Principal $17,310,430
Receipts of Pre-Paid Principal $9,850,303
Liquidation Proceeds $253,422
Principal Balance Allocable to Gross Charge-offs $252,880
Total Principal Reduction $27,667,035
Interest Collections
Receipts of Interest $1,278,335
Servicer Advances $55,406
Reimbursement of Previous Servicer Advances $0
Accrued Interest on Purchased Receivables $0
Recoveries $101,748
Net Investment Earnings $31,383
Total Interest Collections $1,466,871
Total Collections $28,881,026
Ending Receivables Outstanding $436,018,204
Servicer Advance Amounts
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Beginning Period Unreimbursed Previous Servicer Advance $489,994
Current Period Servicer Advance $55,406
Current Reimbursement of Previous Servicer Advance $0
Ending Period Unreimbursed Previous Servicer Advances $545,400
Collection Account
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Deposits to Collection Account $28,881,026
Distribution Amounts Due
Servicing Fees Due $386,404
Class A Noteholder Interest Distribution Due $1,443,552
First Priority Principal Distribution Due $0
Class B Noteholder Interest Distribution Due $119,518
Second Priority Principal Distribution Due $25,885,807
Reserve Account Deposit Due $0
Regular Principal Distribution Due $147,780
Unpaid Trustee Fees Due $0
Amounts Paid to the Servicer $386,404
Amounts Deposited into Note Distribution Account $27,596,657
Amounts Deposited into Reserve Account $0
Excess Funds Released to Depositor $897,965
Total Distributions from Collection Account $28,881,026
Excess Funds Released to the Depositor
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Release from Reserve Account $0
Release from Collection Account $897,965
Total Excess Funds Released to the Depositor $897,965
Note Distribution Account
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Amount Deposited from the Collection Account $27,596,657
Interest Distribution to Noteholders $1,563,070
Principal Distribution to Noteholders $26,033,587
Amount Deposited from the Reserve Account $0
Amount Paid to Noteholders $27,596,657
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 $500,144 $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 $26,033,587 $122,523,981 $175.24 82.48%
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 34,072 33,097
Weighted Average Remaining Term 28.42 27.47
Weighted Average Annual Percentage Rate 4.18% 4.17%
Delinquencies Aging Profile End of Period Dollar Amount Percentage
Current $392,914,993 90.11%
1-29 days $33,386,909 7.66%
30-59 days $6,770,714 1.55%
60-89 days $1,580,295 0.36%
90-119 days $465,192 0.11%
120+ days $900,101 0.21%
Total $436,018,204 100.00%
Delinquent Receivables +30 days past due $9,716,303 2.23%
Write-offs
Gross Principal Write-Offs for Current Period $252,880
Recoveries for Current Period $101,748
Net Write-Offs for Current Period $151,132
Cumulative Realized Losses $6,700,787
Repossessions Dollar Amount Units
Beginning Period Repossessed Receivables Balance $1,261,553 61
Ending Period Repossessed Receivables Balance $1,462,056 72
Principal Balance of 90+ Day Repossessed Vehicles $125,839 5
Yield Supplement Overcollateralization
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Beginning Period Required Amount $17,634,189
Beginning Period Amount $17,634,189
Current Distribution Date Required Amount $16,464,443
Current Period Release $1,169,746
Ending Period Amount $16,464,443
Next Distribution Date Required Amount $15,334,267
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 $611,483
Ending Period Target Credit Enhancement OC Amount $147,780
Ending Period Amount $147,780
Current Period Release $463,703