EXHIBIT 99.1
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Accrued Interest Date: Collection Period Ending:
27-Aug-07 31-Aug-07
Distribution Date: BMW VEHICLE OWNER TRUST 2005-A Period #
25-Sep-07 ------------------------------ 30
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BALANCES
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Initial Period End
Receivables $1,500,000,024 $359,032,618
Reserve Account $7,194,411 $7,194,411
Yield Supplement Overcollateralization $61,117,886 $13,193,467
Overcollateralization $137 $0
Class A-1 Notes $324,000,000 $0
Class A-2 Notes $457,000,000 $0
Class A-3 Notes $361,000,000 $48,957,152
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 $384,256,817
Collections
Principal Collections
Receipts of Scheduled Principal $15,989,382
Receipts of Pre-Paid Principal $8,747,905
Liquidation Proceeds $261,952
Principal Balance Allocable to Gross Charge-offs $224,959
Total Principal Reduction $25,224,198
Interest Collections
Receipts of Interest $1,260,393
Servicer Advances $2,647
Reimbursement of Previous Servicer Advances $0
Accrued Interest on Purchased Receivables $0
Recoveries $29,681
Net Investment Earnings $32,472
Total Interest Collections $1,325,193
Total Collections $26,324,432
Ending Receivables Outstanding $359,032,618
SERVICER ADVANCE AMOUNTS
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Beginning Period Unreimbursed Previous Servicer Advance $586,696
Current Period Servicer Advance $2,647
Current Reimbursement of Previous Servicer Advance $0
Ending Period Unreimbursed Previous Servicer Advances $589,343
COLLECTION ACCOUNT
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Deposits to Collection Account $26,324,432
Distribution Amounts Due
Servicing Fees Due $320,214
Class A Noteholder Interest Distribution Due $1,189,616
First Priority Principal Distribution Due $0
Class B Noteholder Interest Distribution Due $119,518
Second Priority Principal Distribution Due $24,173,789
Reserve Account Deposit Due $0
Regular Principal Distribution Due $0
Unpaid Trustee Fees Due $0
Amounts Paid to the Servicer $320,214
Amounts Deposited into Note Distribution Account $25,482,922
Amounts Deposited into Reserve Account $0
Excess Funds Released to Depositor $521,296
Total Distributions from Collection Account $26,324,432
EXCESS FUNDS RELEASED TO THE DEPOSITOR
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Release from Reserve Account $0
Release from Collection Account $521,296
Total Excess Funds Released to the Depositor $521,296
NOTE DISTRIBUTION ACCOUNT
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Amount Deposited from the Collection Account $25,482,922
Interest Distribution to Noteholders $1,309,134
Principal Distribution to Noteholders $24,173,789
Amount Deposited from the Reserve Account $0
Amount Paid to Noteholders $25,482,922
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 $246,207 $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 $24,173,789 $48,957,152 $330.55 66.94%
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 31,260 30,293
Weighted Average Remaining Term 25.61 24.67
Weighted Average Annual Percentage Rate 4.17% 4.16%
Delinquencies Aging Profile End of Period Dollar Amount Percentage
Current $323,425,900 90.08%
1-29 days $26,998,671 7.52%
30-59 days $6,312,901 1.76%
60-89 days $1,023,889 0.29%
90-119 days $403,074 0.11%
120+ days $868,184 0.24%
Total $359,032,618 100.00%
Delinquent Receivables +30 days past due $8,608,048 2.40%
Write-offs
Gross Principal Write-Offs for Current Period $224,959
Recoveries for Current Period $29,681
Net Write-Offs for Current Period $195,278
Cumulative Realized Losses $7,595,650
Repossessions Dollar Amount Units
Beginning Period Repossessed Receivables Balance $969,741 50
Ending Period Repossessed Receivables Balance $938,129 48
Principal Balance of 90+ Day Repossessed Vehicles $90,001 6
YIELD SUPPLEMENT OVERCOLLATERALIZATION
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Beginning Period Required Amount $14,243,876
Beginning Period Amount $14,243,876
Current Distribution Date Required Amount $13,193,467
Current Period Release $1,050,409
Ending Period Amount $13,193,467
Next Distribution Date Required Amount $12,183,142
RESERVE ACCOUNT
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Beginning Period Required Amount $7,194,411
Beginning Period Amount $7,194,411
Net Investment Earnings $32,472
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 $0
Ending Period Target Credit Enhancement OC Amount $0
Ending Period Amount $0
Current Period Release $0