<Page>
CNH EQUIPMENT TRUST 2000-B
$107,000,000 Class A-1 6.66% Asset Backed Notes due October 12, 2001
$353,000,000 Class A-2 6.87% Asset Backed Notes due February 16, 2004
$244,000,000 Class A-3 6.88% Asset Backed Notes due March 15, 2005
$231,000,000 Class A-4 6.95% Asset Backed Notes due September 17, 2007
$42,500,000 Class B 7.14% Asset Backed Notes due September 17, 2007
$22,500,000 7.14% Asset Backed Certificate
<Table>
Please contact Kim Zier at (262) 636-6644 with any questions regarding this report
or email abs@cnh.com. For additional information consult http://investors
300080 300081 300083 300181 5300080 300090
--------------------------------------------------------------------------------------------
Cutoff Date 6/30/2003
--------------------------------------------------------------------------------------------
Date Added 8/31/2000 8/31/2000 8/31/2000 8/31/2000 8/31/2000 9/30/2000
--------------------------------------------------------------------------------------------
Pool POOL 1 POOL 2 POOL 3 POOL 4 POOL 5 POOL 6
--------------------------------------------------------------------------------------------
Scheduled Cashflows 543,319.17 2,428,192.13 287,304.94 52,000.00 3,436,375.35 280,959.18
1,668,713.39 2,527,437.72 183,314.10 0.00 3,692,067.76 433,934.81
2,359,752.09 1,136,319.99 187,282.22 0.00 3,377,897.09 1,072,153.66
770,999.06 1,206,432.72 173,298.11 0.00 1,589,504.05 1,601,838.37
603,299.71 935,311.79 158,716.96 0.00 1,723,298.64 365,879.81
572,494.12 1,085,951.40 168,519.16 0.00 1,849,826.14 363,781.26
588,066.43 1,505,643.61 202,726.33 19,460.05 2,274,779.35 375,096.91
528,075.24 1,153,953.80 226,221.22 0.00 1,738,190.79 339,892.82
398,418.06 972,643.04 198,538.62 0.00 1,641,331.85 341,240.49
450,836.07 993,527.66 120,249.02 0.00 1,542,913.20 391,636.88
492,435.96 1,356,874.25 98,754.23 0.00 2,229,360.04 312,905.17
400,670.75 1,824,883.39 173,474.51 0.00 3,281,344.01 324,947.42
452,469.49 2,887,014.91 101,205.06 0.00 4,016,409.45 327,576.70
1,284,692.34 1,820,032.07 117,989.13 0.00 3,031,583.58 385,029.35
1,447,162.73 545,616.08 104,558.48 0.00 2,441,937.34 867,472.13
431,727.96 607,538.55 87,520.29 0.00 1,112,332.71 1,279,365.14
348,538.63 412,004.47 79,064.23 0.00 1,177,931.74 263,382.55
315,830.18 528,021.60 88,408.10 0.00 1,223,883.31 252,590.01
340,436.56 827,522.35 139,344.10 0.00 1,649,106.18 271,740.80
281,344.93 572,081.30 191,821.74 0.00 1,174,717.72 245,439.30
177,920.72 370,695.58 70,359.88 0.00 1,109,807.10 237,758.54
220,904.96 461,875.76 63,509.39 0.00 1,022,784.89 275,937.09
256,802.07 640,332.81 25,605.27 0.00 1,470,292.16 209,639.80
159,491.77 874,882.56 50,522.31 0.00 2,003,726.71 217,685.87
192,753.44 1,667,521.93 69,808.33 0.00 2,451,777.40 209,003.22
745,351.07 1,025,044.31 33,534.65 0.00 1,565,065.98 265,691.99
856,151.24 139,421.04 2,182.44 0.00 1,115,414.31 670,234.26
151,010.69 92,363.52 512.00 0.00 127,761.23 794,286.79
115,337.18 40,750.08 512.00 0.00 59,185.44 27,040.09
44,396.15 88,933.21 14,705.26 0.00 68,978.96 13,092.68
116,943.16 107,336.98 0.00 0.00 157,161.41 3,089.49
12,940.32 8,621.85 0.00 0.00 38,226.98 23,919.89
869.78 794.14 0.00 0.00 25,931.75 15,014.12
869.78 794.14 0.00 0.00 28,326.90 2,814.46
869.78 34,338.20 0.00 0.00 81,796.51 2,642.70
869.78 22,044.16 0.00 0.00 77,581.14 2,300.41
869.78 38,775.33 0.00 0.00 127,035.65 1,117.93
96,549.13 0.00 27,509.63 0.00 5,181.80 43,140.18
0.00 0.00 0.00 0.00 0.00 12,273.41
0.00 0.00 0.00 0.00 0.00 0.00
44,977.88 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
65,135.86 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow 17,540,297.41 30,941,528.43 3,447,071.71 71,460.05 55,740,826.62 13,123,545.68
Discount Rate 8.629% 8.629% 8.629% 8.629% 8.629% 8.578%
Beginning Contract Value 17,404,881.99 33,548,533.64 3,405,711.82 70,508.09 57,273,021.80 12,606,944.00
Scheduled Contract Value Decline 1,022,418.73 5,707,436.27 421,914.44 51,866.91 8,059,099.38 570,040.21
Unscheduled Contract Value Decline 138,337.32 (836,060.59) (233,426.01) (52,000.00) (2,165,593.67) (4,062.90)
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 16,244,125.94 28,677,157.96 3,217,223.40 70,641.18 51,379,516.09 12,040,966.69
==================================================================================================================================
5300084 300085 300086 300087 5300085 300088 5300088
-------------------------------------------------------------------------------------------------
Cutoff Date 6/30/2003
-------------------------------------------------------------------------------------------------
Date Added 10/31/2000 11/30/2000 11/30/2000 11/30/2000 11/30/2000 12/31/2000 12/31/2000
-------------------------------------------------------------------------------------------------
Pool POOL 7 POOL 8 POOL 9 POOL 10 POOL 11 POOL 12 POOL 13
-------------------------------------------------------------------------------------------------
Scheduled Cashflows 361,457.43 1,277,647.00 160,442.88 47,142.36 180,834.11 411,401.94 199,823.43
237,122.12 1,218,241.25 0.00 0.00 194,103.12 215,784.71 156,502.17
323,749.75 2,272,191.44 0.00 0.00 208,382.58 250,068.33 156,154.18
938,396.19 5,450,228.63 0.00 0.00 209,605.05 252,788.97 144,880.74
1,301,932.54 4,292,353.94 14,157.44 0.00 986,670.73 204,959.94 172,566.06
281,083.04 3,740,798.21 20,827.01 0.00 1,208,540.12 823,039.37 819,780.02
306,261.77 2,088,559.89 16,544.04 0.00 187,095.25 1,886,473.17 461,829.87
232,892.48 1,169,272.44 0.00 0.00 197,389.69 224,767.48 125,844.62
288,805.22 878,526.62 0.00 0.00 157,337.50 174,109.08 102,824.64
248,300.79 1,201,405.47 11,704.74 0.00 160,485.88 115,903.31 99,323.10
266,128.00 1,049,094.35 0.00 0.00 170,526.93 127,107.65 118,927.32
211,197.69 984,613.83 0.00 0.00 186,237.16 152,901.81 137,670.75
220,190.82 889,272.74 0.00 0.00 157,479.06 146,506.91 148,328.31
228,722.80 994,458.64 0.00 0.00 170,162.25 153,570.21 139,287.27
262,834.97 1,503,887.13 0.00 0.00 161,082.55 142,890.57 129,157.35
749,403.79 3,657,993.70 0.00 0.00 155,848.54 156,398.90 116,175.74
1,057,177.91 2,981,994.97 0.00 0.00 750,202.54 147,279.23 130,390.47
213,712.98 2,512,610.28 0.00 0.00 863,352.33 520,922.02 675,397.06
228,084.47 1,408,548.79 0.00 0.00 136,701.81 1,253,315.92 309,282.57
166,528.00 568,614.66 0.00 0.00 149,159.63 110,644.68 93,912.75
166,575.96 421,062.96 0.00 0.00 111,491.14 96,928.65 66,942.65
175,331.34 603,905.24 0.00 0.00 111,156.71 54,816.65 63,260.25
180,787.44 437,790.30 0.00 0.00 114,253.30 65,642.56 80,663.40
139,679.49 440,053.42 0.00 0.00 125,417.11 87,323.41 81,942.69
143,264.27 352,204.02 0.00 0.00 107,674.93 60,478.85 95,749.21
139,896.08 486,734.23 0.00 0.00 112,298.34 70,384.77 80,650.54
178,468.82 837,855.09 0.00 0.00 110,049.81 74,446.89 75,861.29
455,678.83 2,327,987.52 0.00 0.00 105,092.65 80,502.98 134,334.51
745,522.42 1,770,380.03 0.00 0.00 542,455.84 54,430.36 71,374.04
71,069.36 1,218,297.72 0.00 0.00 635,428.93 349,187.81 505,542.72
53,905.35 596,944.28 3,714.71 0.00 26,034.46 746,591.77 191,161.27
17,055.25 68,908.09 0.00 0.00 40,919.40 25,610.96 5,038.69
16,600.40 73,264.69 0.00 0.00 12,064.92 20,711.96 1,901.94
16,600.40 53,873.92 0.00 0.00 15,185.57 0.00 1,901.94
16,600.40 32,610.17 0.00 0.00 8,295.97 0.00 1,901.94
16,600.40 30,504.53 0.00 0.00 7,287.54 0.00 1,901.94
16,600.40 816.83 0.00 0.00 7,287.54 0.00 1,901.94
32,403.41 816.83 0.00 0.00 7,287.54 0.00 1,901.94
60,692.28 72,568.86 0.00 0.00 7,128.62 0.00 1,901.94
10,093.02 39,495.21 0.00 0.00 6,927.67 0.00 1,901.94
74,024.26 26,615.08 0.00 0.00 20,211.06 0.00 1,877.47
25,033.31 100,907.30 0.00 0.00 18,749.21 17,531.02 41,657.39
6,479.16 3,596.61 0.00 0.00 0.00 133,224.27 18,080.98
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 6,368.30 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Amount of Scheduled
Cashflow 10,882,944.81 50,137,506.91 233,759.12 47,142.36 8,843,895.09 9,408,647.11 5,967,411.04
Discount Rate 8.423% 8.986% 8.986% 8.986% 8.986% 8.923% 8.923%
Beginning Contract Value 10,461,561.84 47,784,051.81 241,423.82 47,142.36 8,234,899.49 8,794,093.87 5,716,206.07
Scheduled Contract Value Decline 496,468.28 2,230,349.15 187,072.95 47,142.36 320,404.98 543,906.14 338,595.31
Unscheduled Contract Value
Decline 33,518.20 (329,367.79) (174,184.08) (47,142.36) (86,358.53) (303,098.83) (14,338.06)
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 9,931,575.36 45,883,070.45 228,534.95 47,142.36 8,000,853.04 8,553,286.56 5,391,948.82
==================================================================================================================================
2000-b-3 Page 1
<Page>
CNH EQUIPMENT TRUST 2000-B
$107,000,000 Class A-1 6.66% Asset Backed Notes due October 12, 2001
$353,000,000 Class A-2 6.87% Asset Backed Notes due February 16, 2004
$244,000,000 Class A-3 6.88% Asset Backed Notes due March 15, 2006
$231,000,000 Class A-4 6.95% Asset Backed Notes due September 17, 2007
$42,500,000 Class B 7.14% Asset Backed Notes due September 17, 2007
$22,500,000 7.14% Asset Backed Certificate
Scheduled Payment Date 9/21/2000 7/15/2003
Actual Payment Date 9/21/2000 7/15/2003
Collection Period Begin Date 6/1/2003
Collection Period End Date 6/30/2003
Days in accrual period (30/360) 30
Days in accrual period (act/360) 29
COLLATERAL SUMMARY
Wtd. Average Discount Rate 8.739%
Beginning Contract Value 205,588,980.61
Scheduled Contract Value Decline 19,996,715.12
Unscheduled Contract Value Decline (4,073,777.30)
Additional Contract Value Purchase 0.00
Ending Contract Value 189,666,042.79
Beginning Pre-funding Account Balance 0.00
Ending Pre-funding Account Balance 0.00
Total Beginning Balance (Pool Balance + Pre-funding Account Balance) 205,588,980.61
Total Ending Balance (Pool Balance + Pre-funding Account Balance) 189,666,042.79
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $1,126,525.68 0.59%
Scheduled Amounts 60 days or more past due $2,977,074.08 1.57%
Net Losses on Liquidated Receivable $103,900.64 0.05%
Cumulative Net Losses $11,780,746.14
Number of Loans at Beginning of Period 18,692
Number of Loans at End of Period 17,371
Repossessed Equipment not Sold or Reassigned (Beginning) $1,375,795.93
Repossessed Equipment not Sold or Reassigned (End) $1,341,894.10
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $17,392,527.94
Warranty Repurchases
Contracts deferred beyond Final Scheduled Maturity Date $0.00
Government obligor $0.00
Total Warranty Repurchase $0.00
Total Collections For The Period $17,392,527.94
Reinvestment Income (excluding Pre-funding Account) $28,133.68
Reinvestment Income on Pre-funding Account $0.00
Total Collections + Reinvestment Income For The Period $17,420,661.62
==================================================================================================================
2000-b-3 Page 2
<Page>
CNH EQUIPMENT TRUST 2000-B
$107,000,000 Class A-1 6.66% Asset Backed Notes due October 12, 2001
$353,000,000 Class A-2 6.87% Asset Backed Notes due February 16, 2004
$244,000,000 Class A-3 6.88% Asset Backed Notes due March 15, 2005
$231,000,000 Class A-4 6.95% Asset Backed Notes due September 17, 2007
$42,500,000 Class B 7.14% Asset Backed Notes due September 17, 2007
$22,500,000 7.14% Asset Backed Certificate
Actual Payment Date 7/15/2003
CALCULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000% $171,324.15
Past Due Servicing Fee $2,818,541.91
Total Servicing Fee Due $2,989,866.06
Current Administration Fee Due $500.00 $166.67
Past Due Administration Fee $0.00
Total Administration Fee Due $166.67
Total Principal Balance of Notes and Certificates (Beginning of Period) $205,588,980.61
A-1 notes Beginning Principal balance $0.00
A-2 notes Beginning Principal balance $0.00
A-3 notes Beginning Principal balance $0.00
A-4 notes Beginning Principal balance $174,351,448.93
B notes Beginning Principal balance $8,737,531.68
Certificate Beginning Principal balance $22,500,000.00
A-1 notes Current Interest Due 6.660% act/360 $0.00
A-2 notes Current Interest Due 6.870% 30/360 $0.00
A-3 notes Current Interest Due 6.880% 30/360 $0.00
A-4 notes Current Interest Due 6.950% 30/360 $1,009,785.48
B notes Current Interest Due 7.140% 30/360 $51,988.31
Certificate Current Interest Due 7.140% 30/360 $133,875.00
A-1 notes Past Due Interest $0.00
A-2 notes Past Due Interest $0.00
A-3 notes Past Due Interest $0.00
A-4 notes Past Due Interest $0.00
B notes Past Due Interest $0.00
Certificate Past Due Interest $223,443.65
A-1 notes Interest Due on Past Due Interest $0.00
A-2 notes Interest Due on Past Due Interest $0.00
A-3 notes Interest Due on Past Due Interest $0.00
A-4 notes Interest Due on Past Due Interest $0.00
B notes Interest Due on Past Due Interest $0.00
Certificate Interest Due on Past Due Interest $1,329.49
A-1 notes Total Interest Due $0.00
A-2 notes Total Interest Due $0.00
A-3 notes Total Interest Due $0.00
A-4 notes Total Interest Due $1,009,785.48
B notes Total Interest Due $51,988.31
Certificate Total Interest Due $358,648.14
A-1 notes Principal Due $0.00
A-2 notes Principal Due $0.00
A-3 notes Principal Due $0.00
A-4 notes Principal Due $15,246,212.96
Class B notes Principal Due $676,724.86
Certificate Principal Due $0.00
Total notes Interest Due $1,061,773.79
Total notes Principal Due $15,922,937.82
Total notes Distributable Amount $16,984,711.61
=============================================================================================================================
2000-b-3 Page 3
<Page>
CNH EQUIPMENT TRUST 2000-B
$107,000,000 Class A-1 6.66% Asset Backed Notes due October 12, 2001
$353,000,000 Class A-2 6.87% Asset Backed Notes due February 16, 2004
$244,000,000 Class A-3 6.88% Asset Backed Notes due March 15, 2005
$231,000,000 Class A-4 6.95% Asset Backed Notes due September 17, 2007
$42,500,000 Class B 7.14% Asset Backed Notes due September 17, 2007
$22,500,000 7.14% Asset Backed Certificate
Actual Payment Date 7/15/2003
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $17,420,661.62
Beginning Negitive Carry Account $0.00
Deposits from Negitive Carry Account to Distribution Account $0.00
Beginning Spread Account Balance $20,000,000.28
Additional Deposit to Spread Account from Pre-funding $0.00
Deposits from Spread Account to Distribution Account $0.00
Beginning Principal Supplement Account $0.00
Deposits from Principal Supplement Account to Distribution Account $0.00
Total Cash Available $17,420,661.62
CASH ALLOCATION (CASHFLOW WATERFALL) AVAILABLE
CASH
----
Is CNH the servicier YES
Servicing Fee Paid (If CNH is not the servicer) $0.00
Servicing Fee Shortfall $0.00
$17,420,661.62
Administration Fee Paid $166.67
Administration Fee Shortfall $0.00
$17,420,494.95
Class A-1 notes Interest Paid $0.00
Class A-2 notes Interest Paid $0.00
Class A-3 notes Interest Paid $0.00
Class A-4 notes Interest Paid $1,009,785.48
$16,410,709.47
Class A-1 notes Interest Shortfall $0.00
Class A-2 notes Interest Shortfall $0.00
Class A-3 notes Interest Shortfall $0.00
Class A-4 notes Interest Shortfall $0.00
Class B notes Interest Paid $51,988.31
Class B notes Interest Shortfall $0.00
$16,358,721.16
Class A-1 notes Principal Paid $0.00
Class A-2 notes Principal Paid $0.00
Class A-3 notes Principal Paid $0.00
Class A-4 notes Principal Paid $15,246,212.96
Class B notes Principal Paid $676,724.86
$435,783.34
Deposits to Spread Account $0.00
$435,783.34
Certificate Interest Paid $358,648.14
Certificate Interest Shortfall $0.00
$77,135.20
Certificate Principal Paid $0.00
$77,135.20
Total Principal Balance of Notes and Certificates (End of Period) $189,666,042.79
A-1 notes Ending Principal balance $0.00
A-2 notes Ending Principal balance $0.00
A-3 notes Ending Principal balance $0.00
A-4 notes Ending Principal balance $159,105,235.97
B notes Ending Principal balance $8,060,806.82
Certificate Ending Principal balance $22,500,000.00
Servicing Fee Paid (If CNH is the servicer) $77,135.20
Servicing Fee Shortfall $2,912,730.85
Release to Seller as Excess $0.00 $0.00
2000-b-3 Page 4
<Page>
CNH EQUIPMENT TRUST 2000-B
$107,000,000 Class A-1 6.66% Asset Backed Notes due October 12, 2001
$353,000,000 Class A-2 6.87% Asset Backed Notes due February 16, 2004
$244,000,000 Class A-3 6.88% Asset Backed Notes due March 15, 2006
$231,000,000 Class A-4 6.95% Asset Backed Notes due September 17, 2007
$42,500,000 Class B 7.14% Asset Backed Notes due September 17, 2007
$22,500,000 7.14% Asset Backed Certificate
Actual Payment Date 7/15/2003
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
------ ------ ---------
Total Principal Balance of Notes and Certificates $205,588,980.61 0.2055890 $205.59
(Beginning of Period) $0.00 0.0000000 $0.00
A-1 notes Beginning Principal balance $0.00 0.0000000 $0.00
A-2 notes Beginning Principal balance $0.00 0.0000000 $0.00
A-3 notes Beginning Principal balance $174,351,448.93 0.7547682 $754.77
A-4 notes Beginning Principal balance $8,737,531.68 0.2055890 $205.59
B notes Beginning Principal balance $22,500,000.00 1.0000000 $1,000.00
Certificate Beginning Principal balance
Total Principal Balance of Notes and $189,666,042.79 0.1896660 $189.67
Certificates (End of Period) $107,000,000.00 $0.00 0.0000000 $0.00
A-1 notes Ending Principal balance $353,000,000.00 $0.00 0.0000000 $0.00
A-2 notes Ending Principal balance $244,000,000.00 $0.00 0.0000000 $0.00
A-3 notes Ending Principal balance $231,000,000.00 $159,105,235.97 0.6887673 $688.77
A-4 notes Ending Principal balance $42,500,000.00 $8,060,806.82 0.1896660 $189.67
B notes Ending Principal balance $22,500,000.00 $22,500,000.00 1.0000000 $1,000.00
Certificate Ending Principal balance
$0.00 0.0000000 $0.00
Class A-1 notes Interest Paid $0.00 0.0000000 $0.00
Class A-2 notes Interest Paid $0.00 0.0000000 $0.00
Class A-3 notes Interest Paid $1,009,785.48 0.0043714 $4.37
Class A-4 notes Interest Paid $51,988.31 0.0012233 $1.22
Class B notes Interest Paid $358,648.14 0.0159399 $15.94
Certificate Interest Paid
$0.00 0.0000000 $0.00
Class A-1 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A21 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A-3 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A-4 notes Interest Shortfall $0.00 0.0000000 $0.00
Class B notes Interest Shortfall $0.00 0.0000000 $0.00
Certificate Interest Shortfall
$0.00 0.0000000 $0.00
Class A-1 notes Principal Paid $0.00 0.0000000 $0.00
Class A-2 notes Principal Paid $0.00 0.0000000 $0.00
Class A-3 notes Principal Paid $15,246,212.96 0.0660009 $66.00
Class A-4 notes Principal Paid $676,724.86 0.0159229 $15.92
Class B notes Principal Paid $0.00 0.0000000 $0.00
Certificate Principal Paid
NEGATIVE CARRY ACCOUNT 3.930%
Negative Carry 3/15/2001 0
Negative Carry Days Remaining $0.00
Required Negative Carry Account $0.00
Beginning Negative Carry Account
Negative Carry Account Withdrawls to $0.00
Distribution Account $0.00
Negative Carry Released to Seller $0.00
Ending Negative Carry Account Balance
SPREAD ACCOUNT 2.00% $20,000,000.28
Required Spread Account Balance $20,000,000.28
Beginning Spread Account Balance $0.00
Additional Deposit to Spread Account from Pre-funding $0.00
Spread Account Withdrawls to Distribution Account $0.00
Spread Account Deposits from Excess Cash $0.00
Spread Account Released to Seller $20,000,000.28
Ending Spread Account Balance
PRINCIPAL SUPPLEMENT ACCOUNT $0.00
Required Principal Supplement Account Balance $0.00
Beginning Principal Supplement Account Balance
Additional Deposit to Principal Supplement Account $0.00
from Pre-funding
Principal Supplement Account Withdrawls to $0.00
Distribution Account $0.00
Principal Supplement Account Released to Seller $0.00
Ending Principal Supplement Account
PRE-FUNDING ACCOUNT $0.00
Beginning Pre-funding Account Balance $0.00
New Contract Value Purchase $0.00
Deposits to Spread Account $0.00
Deposits to Principal Supplement Account $0.00
Ending Pre-funding Account Balance $0.00
Release to seller
Total Release to Seller $77,301.87
</Table>
2000-b-3 Page 5
<Page>
CNH EQUIPMENT TRUST 2001-A
$135,750,000 Class A-1 4.035% Asset Backed Notes due May 15, 2002
$273,000,000 Class A-2 4.162% Asset Backed Notes due September 15, 2004
$212,000,000 Class A-3 4.580% Asset Backed Notes due November 15, 2005
$220,750,000 Class A-4 5.380% Asset Backed Notes due August 15, 2007
$38,250,000 Class B 5.730% Asset Backed Notes due May 15, 2008
$20,250,000 5.730% Asset Backed Certificates
<Table>
Please contact Kim Zier at 262-636-6644 with any questions regarding this report
or e-mail abs@cnh.com. For additional information consult
http://investors.cnh.com. 101050 101051 5101050 5101051 101053
----------------------------------------------------------------------------
Cutoff Date 6/30/2003
----------------------------------------------------------------------------
Date Added 4/30/2001 4/30/2001 4/30/2001 4/30/2001 5/31/2001
----------------------------------------------------------------------------
Pool POOL 1 POOL 2 POOL 3 POOL 4 POOL 5
----------------------------------------------------------------------------
Scheduled Cashflows 541,683.39 1,778,360.77 604,436.89 1,814,365.20 834,510.27
541,950.68 1,888,336.23 539,149.06 1,621,223.92 600,877.53
642,063.19 1,929,702.46 573,591.88 1,710,404.88 659,326.30
704,160.12 2,005,250.44 685,793.88 1,821,008.86 660,034.93
724,500.59 1,968,774.15 682,056.10 1,816,164.41 667,321.05
650,691.66 2,935,189.86 604,016.42 2,337,242.67 828,274.67
955,998.87 5,182,429.14 698,287.67 3,284,527.44 1,009,212.20
749,557.45 5,404,221.49 580,655.78 3,133,675.13 667,592.60
732,843.07 5,010,205.79 596,677.55 3,026,909.10 653,188.13
1,774,408.63 4,145,221.11 1,536,053.84 2,328,691.28 729,641.24
3,763,235.82 1,421,176.15 1,637,973.90 1,233,457.91 2,745,777.58
560,115.51 1,573,956.92 462,012.45 1,335,572.46 3,673,910.09
434,628.60 1,320,004.69 483,660.03 1,324,116.64 577,825.44
406,057.86 1,409,825.42 473,496.95 1,338,521.56 462,303.78
453,901.22 1,282,287.32 444,477.72 1,355,251.05 445,252.68
470,249.48 1,279,885.92 516,481.51 1,433,917.48 524,667.67
476,751.77 1,289,041.53 536,341.91 1,398,050.15 480,615.22
437,773.83 1,874,738.09 457,096.95 1,875,049.50 590,389.86
651,954.89 3,248,357.70 513,718.43 2,424,200.80 741,223.48
473,519.18 3,326,065.41 438,188.56 2,329,323.87 491,747.48
520,834.90 2,964,177.21 432,257.71 2,210,123.09 479,616.44
1,037,082.98 2,335,215.85 1,058,527.57 1,589,278.21 580,585.98
2,233,473.06 700,807.20 1,258,624.11 722,050.00 1,841,480.11
274,643.16 594,886.56 293,254.06 801,853.10 2,263,957.33
218,474.97 641,387.30 303,823.32 791,437.31 325,451.21
179,003.42 734,462.36 274,407.86 783,247.68 269,057.32
206,858.59 611,433.48 276,557.87 828,903.80 265,141.81
234,589.32 630,566.78 313,452.26 823,676.81 302,742.27
228,817.68 591,225.38 346,889.78 921,195.89 302,145.83
191,892.48 971,442.09 285,817.88 1,165,750.16 323,156.10
320,083.81 2,083,540.54 298,519.67 1,314,494.89 434,973.36
220,620.76 1,941,895.03 258,232.19 1,333,635.50 284,800.54
247,923.01 1,411,820.87 269,753.71 1,170,999.68 273,859.72
569,344.20 937,837.04 665,766.80 729,250.05 287,878.07
1,191,261.50 95,589.35 866,662.20 45,084.20 1,103,067.99
64,763.74 20,614.86 56,955.60 43,593.10 1,461,887.89
20,162.29 17,029.54 25,245.62 66,325.24 67,333.80
14,102.60 52,239.96 12,241.94 43,164.61 12,334.72
24,495.41 1,905.43 20,385.09 117,204.59 5,130.33
3,900.16 22,490.54 15,623.55 40,110.66 14,667.03
3,014.68 1,905.43 45,926.44 106,782.44 16,477.21
18,008.19 12,441.09 10,315.38 86,842.30 32,191.60
34,473.56 66,292.59 68,599.60 114,093.93 5,933.55
3,014.68 16,447.35 10,122.36 127,052.07 1,503.23
36,402.29 32,247.35 9,965.86 44,967.69 1,503.23
30,968.03 38,060.10 16,440.54 14,825.85 1,503.23
13,883.92 297.07 57,093.06 536.23 1,503.23
0.00 0.00 0.00 256.84 18,370.22
0.00 0.00 0.00 0.00 0.00
0.00 943.00 0.00 9,450.54 0.00
0.00 0.00 11,474.64 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 30,015.44 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow 24,288,139.20 67,802,231.94 20,657,119.59 54,987,860.77 29,021,945.55
Discount Rate 8.351% 8.351% 8.351% 8.351% 7.404%
Beginning Contract Value 23,082,265.94 65,191,509.53 19,502,049.79 52,051,579.56 27,810,818.26
Scheduled Contract Value Decline 1,181,216.32 3,325,143.77 1,179,570.69 3,133,477.64 1,877,464.22
Unscheduled Contract Value Decline (51,982.11) 27,722.44 (252,522.45) (969,998.64) (407,868.86)
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 21,953,031.73 61,838,643.32 18,575,001.56 49,888,100.56 26,341,222.90
==================================================================================================================
Please contact Kim Zier at 262-636-6644 with any questions regarding this report
or e-mail abs@cnh.com. For additional information consult
http://investors.cnh.com. 5101053 101054 5101054 101055 5101055
---------------------------------------------------------------------------
Cutoff Date 6/30/2003
---------------------------------------------------------------------------
Date Added 5/31/2001 6/30/2001 6/30/2001 7/30/2001 7/30/2001
---------------------------------------------------------------------------
Pool POOL 6 POOL 7 POOL 8 POOL 9 POOL 10
---------------------------------------------------------------------------
Scheduled Cashflows 963,167.54 929,997.55 1,314,498.92 460,237.00 257,527.88
770,539.07 640,690.91 721,963.22 696,863.20 306,166.10
822,745.65 632,303.55 846,256.53 233,169.89 122,461.83
855,960.19 621,148.66 927,143.32 368,935.79 127,884.76
1,039,732.45 572,971.13 856,655.30 238,269.36 131,908.82
1,068,340.36 647,856.66 1,062,495.80 212,514.23 173,658.20
1,115,977.24 1,028,702.99 1,205,705.72 381,638.04 239,123.82
858,671.16 643,413.09 882,793.99 279,741.64 159,859.85
804,376.12 497,523.72 814,108.32 355,170.24 165,139.16
786,961.33 512,107.83 835,743.80 666,344.96 260,383.22
2,273,990.49 729,134.80 792,456.19 454,133.35 180,151.77
2,541,613.70 1,744,929.62 2,327,865.11 254,853.14 128,627.58
639,383.47 3,377,817.00 2,753,828.70 745,544.87 521,247.65
633,994.60 632,583.64 657,381.31 836,801.94 337,350.04
635,119.55 471,463.90 662,491.86 200,280.66 98,190.35
651,844.57 463,246.71 702,478.25 312,580.83 106,199.99
756,935.59 441,961.88 672,098.65 197,456.86 105,083.44
820,938.78 443,775.75 818,011.34 176,260.98 117,250.92
761,291.92 766,293.25 897,408.05 318,591.69 187,730.81
634,863.77 485,950.95 688,766.80 238,250.12 128,944.32
616,677.43 367,541.91 595,583.37 312,123.05 131,674.91
615,624.58 397,735.98 631,582.12 604,314.35 235,143.11
1,656,546.46 570,353.57 604,203.05 421,801.09 158,475.62
1,804,532.15 1,267,072.43 1,662,200.36 214,108.03 101,981.30
432,698.01 2,136,241.24 1,988,672.10 634,934.30 434,292.37
449,430.79 387,066.82 470,351.28 611,168.65 240,761.95
445,260.92 309,686.95 469,941.11 131,440.05 76,238.97
460,292.76 291,443.26 523,498.52 241,819.42 83,232.10
546,798.94 293,209.44 479,044.63 143,902.98 79,050.22
562,502.82 267,337.27 579,368.86 121,153.67 97,245.23
508,723.45 469,346.51 684,429.71 248,989.60 154,862.34
420,050.40 276,394.62 496,108.30 157,281.17 88,840.56
411,212.02 223,279.29 404,992.63 296,261.62 97,252.76
388,942.30 226,269.76 546,398.78 537,838.70 196,556.45
1,178,496.87 345,662.64 392,756.98 359,524.35 110,790.67
1,149,913.10 976,802.40 1,114,879.03 113,628.32 77,022.79
49,683.81 1,420,976.29 1,207,961.54 509,827.24 415,556.86
65,025.36 158,013.22 41,566.06 455,045.07 130,279.83
54,068.40 70,594.51 41,611.77 5,830.11 14,816.99
50,655.16 53,975.96 43,891.11 95,103.09 14,735.62
51,606.45 59,935.37 29,611.99 24,952.03 15,682.02
67,409.97 39,105.38 41,890.36 9,059.34 12,559.73
74,600.50 23,486.43 79,484.58 0.00 42,642.36
42,540.07 60,383.75 89,983.30 0.00 11,919.52
33,953.99 567.32 29,745.89 0.00 5,024.67
33,382.77 567.32 40,239.77 0.00 5,024.67
55,109.84 479.82 27,881.23 0.00 5,024.67
70,228.90 11,432.87 106,576.04 0.00 5,024.67
170.37 0.00 266,666.35 0.00 78,657.82
7,069.52 0.00 627.73 17,214.88 3,451.27
0.00 0.00 703.88 0.00 0.00
0.00 0.00 1,160.98 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow 31,739,655.66 26,988,835.92 34,133,764.59 13,894,959.90 6,978,712.56
Discount Rate 7.404% 7.266% 7.266% 7.844% 7.844%
Beginning Contract Value 30,540,309.21 27,533,941.79 34,150,788.42 13,206,736.23 6,732,736.19
Scheduled Contract Value Decline 1,957,245.08 3,620,005.90 3,774,603.75 861,714.91 593,806.70
Unscheduled Contract Value Decline (174,570.81) (495,240.85) (482,607.61) (65,046.65) (79,648.54)
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 28,757,634.95 24,409,176.74 30,858,792.29 12,410,067.97 6,218,578.02
=================================================================================================================
2001-a (2) Page 1
<Page>
CNH EQUIPMENT TRUST 2001-A
$135,750,000 Class A-1 4.035% Asset Backed Notes due May 15, 2002
$273,000,000 Class A-2 4.162% Asset Backed Notes due September 15, 2004
$212,000,000 Class A-3 4.580% Asset Backed Notes due November 15, 2005
$220,750,000 Class A-4 5.380% Asset Backed Notes due August 15, 2007
$38,250,000 Class B 5.730% Asset Backed Notes due May 15, 2008
$20,250,000 5.730% Asset Backed Certificates
Settlement Date
Scheduled Payment Date 6/15/2001 7/15/2003
Actual Payment Date 6/15/2001 7/15/2003
Collection Period Begin Date 6/1/2003
Collection Period End Date 6/30/2003
Days in accrual period (30/360) 30
Days in accrual period (act/360) 29
1 month LIBOR Rate 1.1800%
COLLATERAL SUMMARY
Wtd. Average Discount Rate 7.919%
Beginning Contract Value 299,802,734.93
Scheduled Contract Value Decline 21,504,248.98
Unscheduled Contract Value Decline (2,951,764.09)
Additional Contract Value Purchased 0.00
Ending Contract Value 281,250,250.03
Beginning Pre-funding Account Balance 0.00
Ending Pre-funding Account Balance 0.00
Total Beginning Balance (Pool Balance + Pre-funding Account Balance) 299,802,734.93
Total Ending Balance (Pool Balance + Pre-funding Account Balance) 281,250,250.03
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $1,363,869.30 0.48%
Scheduled Amounts 60 days or more past due $2,797,867.08 0.99%
Net Losses on Liquidated Receivables $374,987.40 0.13%
Cumulative Net Losses | $6,366,487.43
Number of Loans at Beginning of Period 23,220
Number of Loans at End of Period 22,549
Repossessed Equipment not Sold or Reassigned (Beginning) $1,120,276.23
Repossessed Equipment not Sold or Reassigned (End) $1,348,231.05
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $20,320,677.18
Warranty Repurchases
Contracts deferred beyond Final Scheduled Maturity Date $0.00
Government obligors $0.00
Total Warranty Repurchases $0.00
Total Collections For The Period $20,320,677.18
Reinvestment Income (excluding Pre-funding Account) $31,048.10
Reinvestment Income on Pre-funding Account) $0.00
Net Swap Receipts 0.00
Net Swap Termination Payments due Trust from the Swap CounterParty $0.00
Total Collections + Reinvestment Income For The Period - Swap Receipt $20,351,725.28
Swap Termination Payments due to Swap CounterParty $0.00
Prior Swap Termination Payment Shortfall $0.00
-----
Total Swap Termination Payment due to Swap CounterParty $0.00
===============================================================================================================================
2001-a (2) Page 2
<Page>
CNH EQUIPMENT TRUST 2001-A
$135,750,000 Class A-1 4.035% Asset Backed Notes due May 15, 2002
$273,000,000 Class A-2 4.162% Asset Backed Notes due September 15, 2004
$212,000,000 Class A-3 4.580% Asset Backed Notes due November 15, 2005
$220,750,000 Class A-4 5.380% Asset Backed Notes due August 15, 2007
$38,250,000 Class B 5.730% Asset Backed Notes due May 15, 2008
$20,250,000 5.730% Asset Backed Certificates
Actual Payment Date 7/15/2003
CACLULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000% $249,835.61
Past Due Servicing Fee $0.00
Total Servicing Fee Due $249,835.61
Current Administration Fee Due $500.00 $166.67
Past Due Administration Fee $0.00
Total Administration Fee Due $166.67
Total Principal Balance of Notes and Certificates
(Beginning of Period) $299,802,734.93
A-1 notes Beginning Principal balance $0.00
A-2 notes Beginning Principal balance $0.00
A-3 notes Beginning Principal balance $46,061,118.69
A-4 notes Beginning Principal balance $220,750,000.00
B notes Beginning Principal balance $12,741,616.24
Certificate Beginning Principal balance $20,250,000.00
A-1 notes Current Interest Due 4.035% act/360 $0.00
Class A-2 Current Interest Due
1 Month LIBOR Rate 1.18000%
Spread for Note 0.11000%
--------
Floating Rate Yield 1.29000% ACT/360
Class A-2 Current Interest Due $0.00
Class A-2 Swap float Rate receipt due $0.00
Class A-2 Swap fixed Rate payment due 4.162% 30/360 $0.00
Class A-2 Net Swap receipt 0.00
Class A-2 Past due Net Swap payment 0.00
Interest on Class A-2 Past due Net Swap payment 0.00
Class A-2 Net Swap payment 0.00
Class A-3 Current Interest Due
1 Month LIBOR Rate 1.18000%
Spread for Note 0.17000%
--------
Floating Rate Yield 1.35000% ACT/360
Class A-3 Current Interest Due $50,091.47
Class A-3 Swap float Rate receipt due $43,783.65
Class A-3 Swap fixed Rate payment due 4.580% 30/360 $175,799.94
Class A-3 Net Swap receipt 0.00
Class A-3 Past due Net Swap payment 0.00
Interest on Class A-3 Past due Net Swap payment 0.00
Class A-3 Net Swap payment 132,016.29
Net Swap Payments Due 132,016.29
A-4 notes Current Interest Due 5.380% 30/360 $989,695.83
B notes Current Interest Due 5.730% 30/360 $60,841.22
Certificate Current Interest Due 5.730% 30/360 $96,693.75
A-1 notes Past Due Interest $0.00
A-2 notes Past Due Interest $0.00
A-3 notes Past Due Interest $0.00
A-4 notes Past Due Interest $0.00
B notes Past Due Interest $0.00
Certificate Past Due Interest $0.00
A-1 notes Interest Due on Past Due Interest $0.00
A-2 notes Interest Due on Past Due Interest $0.00
A-3 notes Interest Due on Past Due Interest $0.00
A-4 notes Interest Due on Past Due Interest $0.00
B notes Interest Due on Past Due Interest $0.00
Certificate Interest Due on Past Due Interest $0.00
A-1 notes Total Interest Due $0.00
A-2 notes Total Interest Due $0.00
A-3 notes Total Interest Due $50,091.47
A-4 notes Total Interest Due $989,695.83
B notes Total Interest Due $60,841.22
Certificate Total Interest Due $96,693.75
A-1 notes Principal Due $0.00
A-2 notes Principal Due $0.00
A-3 notes Principal Due $17,764,004.29
A-4 notes Principal Due $0.00
Class B notes Principal Due $788,480.61
Certificate Principal Due $0.00
Total notes Interest Due $1,100,628.52
Total notes Principal Due $18,552,484.90
Net Swap/Termination Payment Due $132,016.29
Total notes Distributable Amount $19,785,129.71
===============================================================================================================================
2001-a (2) Page 3
<Page>
CNH EQUIPMENT TRUST 2001-A
$135,750,000 Class A-1 4.035% Asset Backed Notes due May 15, 2002
$273,000,000 Class A-2 4.162% Asset Backed Notes due September 15, 2004
$212,000,000 Class A-3 4.580% Asset Backed Notes due November 15, 2005
$220,750,000 Class A-4 5.380% Asset Backed Notes due August 15, 2007
$38,250,000 Class B 5.730% Asset Backed Notes due May 15, 2008
$20,250,000 5.730% Asset Backed Certificates
Actual Payment Date 7/15/2003
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $20,351,725.28
Beginning Negitive Carry Account $0.00
Deposits from Negitive Carry Account to Distribution Account $0.00
Beginning Spread Account Balance $18,000,045.50
Additional Deposit to Spread Account from Pre-funding $0.00
Deposits from Spread Account to Distribution Account $0.00
Beginning Principal Supplement Account $0.00
Deposits from Principal Supplement Account to Distribution Account $0.00
Total Cash Available $20,351,725.28
CASH ALLOCATION (CASHFLOW WATERFALL) AVAILABLE
CASH
----
Is CNH the servicier YES
Servicing Fee Paid (If CNH is not the servicer) $0.00
Servicing Fee Shortfall $0.00
$20,351,725.28
Administration Fee Paid $166.67
Administration Fee Shortfall $0.00
$20,351,558.61
Net Swap Payment Paid $132,016.29
Net Swap Payment Shortfall $0.00
Remaining Cash Available to Pay Note Interest & Swap Termination Payment $20,219,542.32
Cash Available to Pay Note Interest $20,219,542.32
Cash Available to Pay Termination Payment $0.00
Class A-1 notes Interest Paid $0.00
Class A-2 notes Interest Paid $0.00
Class A-3 notes Interest Paid $50,091.47
Class A-4 notes Interest Paid $989,695.83
$19,179,755.02
Class A-1 notes Interest Shortfall $0.00
Class A-2 notes Interest Shortfall $0.00
Class A-3 notes Interest Shortfall $0.00
Class A-4 notes Interest Shortfall $0.00
Swap Termination Payment Paid $0.00
Swap Termination Payment Shortfall $0.00
$19,179,755.02
Class B notes Interest Paid $60,841.22
Class B notes Interest Shortfall $0.00
$19,118,913.80
Class A-1 notes Principal Paid $0.00
Class A-2 notes Principal Paid $0.00
Class A-3 notes Principal Paid $17,764,004.29
Class A-4 notes Principal Paid $0.00
Class B notes Principal Paid $788,480.61
$566,428.90
Deposits to Spread Account $0.00
$566,428.90
Certificate Interest Paid $96,693.75
Certificate Interest Shortfall $0.00
$469,735.15
Certificate Principal Paid $0.00
$469,735.15
Total Principal Balance of Notes and Certificates (End of Period) $281,250,250.03
A-1 notes Ending Principal balance $0.00
A-2 notes Ending Principal balance $0.00
A-3 notes Ending Principal balance $28,297,114.40
A-4 notes Ending Principal balance $220,750,000.00
B notes Ending Principal balance $11,953,135.63
Certificate Ending Principal balance $20,250,000.00
Servicing Fee Paid (If CNH is the servicer) $249,835.61
Servicing Fee Shortfall $0.00
Release to Seller as Excess $219,899.54 $219,899.54
==================================================================================================================================
2001-a (2) Page 4
<Page>
CNH EQUIPMENT TRUST 2001-A
$135,750,000 Class A-1 4.035% Asset Backed Notes due May 15, 2002
$273,000,000 Class A-2 4.162% Asset Backed Notes due September 15, 2004
$212,000,000 Class A-3 4.580% Asset Backed Notes due November 15, 2005
$220,750,000 Class A-4 5.380% Asset Backed Notes due August 15, 2007
$38,250,000 Class B 5.730% Asset Backed Notes due May 15, 2008
$20,250,000 5.730% Asset Backed Certificates
Actual Payment Date 7/15/2003
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
------ ------ ---------
Total Principal Balance of Notes and Certificates (Beginning of Period) $299,802,734.93 0.3331141 $333.11
A-1 notes Beginning Principal balance $0.00 0.0000000 $0.00
A-2 notes Beginning Principal balance $0.00 0.0000000 $0.00
A-3 notes Beginning Principal balance $46,061,118.69 0.2172694 $217.27
A-4 notes Beginning Principal balance $220,750,000.00 1.0000000 $1,000.00
B notes Beginning Principal balance $12,741,616.24 0.3331142 $333.11
Certificate Beginning Principal balance $20,250,000.00 1.0000000 $1,000.00
Total Principal Balance of Notes and Certificates (End of Period) $281,250,250.03 0.3125003 $312.50
A-1 notes Ending Principal balance 4.035% $135,750,000.00 $0.00 0.0000000 $0.00
A-2 notes Ending Principal balance 4.162% $273,000,000.00 $0.00 0.0000000 $0.00
A-3 notes Ending Principal balance 4.580% $212,000,000.00 $28,297,114.40 0.1334770 $133.48
A-4 notes Ending Principal balance 5.380% $220,750,000.00 $220,750,000.00 1.0000000 $1,000.00
B notes Ending Principal balance 5.730% $38,250,000.00 $11,953,135.63 0.3125003 $312.50
Certificate Ending Principal balance 5.730% $20,250,000.00 $20,250,000.00 1.0000000 $1,000.00
Class A-1 notes Interest Paid $0.00 0.0000000 $0.00
Class A-2 notes Interest Paid $0.00 0.0000000 $0.00
Class A-3 notes Interest Paid $50,091.47 0.0002363 $0.24
Class A-4 notes Interest Paid $989,695.83 0.0044833 $4.48
Class B notes Interest Paid $60,841.22 0.0015906 $1.59
Certificate Interest Paid $96,693.75 0.0047750 $4.78
Class A-1 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A21 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A-3 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A-4 notes Interest Shortfall $0.00 0.0000000 $0.00
Class B notes Interest Shortfall $0.00 0.0000000 $0.00
Certificate Interest Shortfall $0.00 0.0000000 $0.00
Class A-1 notes Principal Paid $0.00 0.0000000 $0.00
Class A-2 notes Principal Paid $0.00 0.0000000 $0.00
Class A-3 notes Principal Paid $17,764,004.29 0.0837925 $83.79
Class A-4 notes Principal Paid $0.00 0.0000000 $0.00
Class B notes Principal Paid $788,480.61 0.0206139 $20.61
Certificate Principal Paid $0.00 0.0000000 $0.00
NEGITIVE CARRY ACCOUNT
Negitive Carry 5/22/2001 2.607%
Negitive Carry Days Remaining 11/15/2001 0
Required Negitive Carry Account $0.00
Beginning Negitive Carry Account $0.00
Negitive Carry Account Withdrawls to Distribution Account $0.00
Negitive Carry Released to Seller $0.00
Ending Negitive Carry Account Balance $0.00
SPREAD ACCOUNT
Required Spread Account Balance 2.00% $18,000,045.50
Beginning Spread Account Balance $18,000,045.50
Additional Deposit to Spread Account from Pre-funding $0.00
Spread Account Withdrawls to Distribution Account $0.00
Spread Account Deposits from Excess Cash $0.00
Spread Account Released to Seller $0.00
Ending Spread Account Balance $18,000,045.50
PRINCIPAL SUPPLEMENT ACCOUNT
Required Principal Supplement Account Balance $0.00
Beginning Principal Supplement Account Balance $0.00
Additional Deposit to Principal Supplement Account from Pre-funding $0.00
Principal Supplement Account Withdrawls to Distribution Account $0.00
Principal Supplement Account Released to Seller $0.00
Ending Principal Supplement Account $0.00
PRE-FUNDING ACCOUNT
Beginning Pre-funding Account Balance $0.00
New Contract Value Purchased $0.00
Deposits to Spread Account $0.00
Deposits to Principal Supplement Account $0.00
Ending Pre-funding Account Balanc $0.00
Release to seller $0.00
Total Release to Seller $469,901.82
</Table>
2001-a (2) Page 5
<Page>
CNH EQUIPMENT TRUST 2001-B
$321,500,000 Class A-1 2.1125% Asset Backed Notes due December 16, 2002
$170,000,000 Class A-2 2.495% Asset Backed Notes due April 15, 2004
$331,000,000 Class A-3 3.405% Asset Backed Notes due March 15, 2006
$132,328,000 Class A-4 4.450% Asset Backed Notes due April 16, 2007
$43,401,000 Class B 4.300% Asset Backed Notes due May 15, 2008
$22,977,424 4.300% Asset Backed Certificates
<Table>
Please contact Kim Zier at 262-636-6644 with any questions regarding this report
or e-mail abs@cnh.com. For additional information consult
http://investors.cnh.com. 801100 801101 801103 801151 5801100
-----------------------------------------------------------------------------
Cutoff Date 6/30/2003
-----------------------------------------------------------------------------
Date Added 10/31/2001 10/31/2001 10/31/2001 10/31/2001 10/31/2001
-----------------------------------------------------------------------------
Pool POOL 1 POOL 2 POOL 3 POOL 4 POOL 5
-----------------------------------------------------------------------------
Scheduled Cashflows 421,584.32 2,585,247.40 103,723.19 638,596.84 495,068.17
1,068,199.55 5,732,072.04 333,590.70 2,062,943.11 708,985.60
733,580.99 7,917,359.39 378,516.60 2,331,199.93 799,467.80
5,170,747.38 11,248,639.34 553,620.12 2,135,245.52 2,096,780.82
6,346,808.06 3,360,888.59 435,873.60 1,817,787.97 3,103,624.20
2,058,161.73 4,505,808.60 356,399.48 1,779,553.15 798,290.44
1,443,835.50 5,300,407.77 330,007.27 1,769,491.96 903,756.62
990,580.42 3,924,612.68 329,832.01 1,606,953.32 786,051.65
754,998.64 3,279,984.61 328,386.96 1,557,226.08 737,258.61
981,189.06 3,738,756.74 337,063.94 1,674,072.27 862,969.03
927,821.88 3,309,396.23 333,505.32 1,433,262.59 869,384.75
743,524.41 2,554,350.41 336,486.59 1,606,174.25 758,199.34
689,162.93 4,043,624.51 330,629.93 1,726,253.97 751,695.91
1,054,112.80 5,812,475.53 332,082.12 1,346,167.60 749,315.86
700,878.29 7,211,413.99 330,397.29 947,477.45 733,302.39
5,049,679.40 10,307,953.64 491,519.65 466,251.53 1,933,540.41
6,153,016.43 2,556,349.45 275,999.01 66,843.76 2,850,778.27
1,886,880.93 3,598,492.55 34,184.24 14,010.75 580,296.22
1,251,004.36 4,266,821.51 4,506.42 10,083.90 678,737.36
823,073.14 3,091,103.67 2,419.12 9,173.73 542,995.38
614,207.82 2,402,627.78 2,419.12 8,213.76 529,586.41
760,726.37 2,705,570.06 2,419.12 8,144.09 627,298.65
718,227.64 2,223,546.58 2,419.12 7,734.84 606,987.05
578,683.43 1,754,135.19 2,419.12 7,734.84 545,307.29
528,008.46 2,959,783.95 2,419.12 7,734.80 522,847.49
813,754.52 3,799,547.60 2,419.12 4,496.31 528,684.28
519,613.96 5,394,315.48 2,419.12 3,105.90 518,633.67
3,746,975.26 7,658,807.15 2,419.23 15,105.70 1,427,052.40
4,538,550.80 1,717,049.54 0.00 0.00 2,355,109.28
1,447,138.24 2,718,048.06 0.00 0.00 397,843.06
956,500.83 3,408,832.20 0.00 0.00 480,122.61
583,416.40 2,304,748.93 0.00 0.00 364,972.39
392,895.45 1,657,405.30 0.00 0.00 348,335.55
525,350.02 1,786,324.21 0.00 0.00 418,548.38
452,756.54 1,329,226.59 0.00 0.00 413,791.19
369,969.55 884,167.26 0.00 0.00 362,777.42
290,327.89 1,765,664.08 0.00 0.00 331,302.02
603,286.04 2,593,217.03 0.00 0.00 340,022.66
436,666.82 3,718,622.15 0.00 0.00 330,197.91
3,012,719.41 5,114,324.11 0.00 12,000.00 986,859.17
3,719,437.11 383,514.98 0.00 0.00 1,645,702.02
897,875.87 631,175.79 0.00 0.00 68,325.27
412,535.41 700,484.84 0.00 0.00 158,822.27
99,932.46 205,064.96 0.00 0.00 65,185.84
41,278.76 89,376.98 0.00 0.00 26,871.95
31,773.47 57,568.30 0.00 0.00 55,454.65
48,029.43 30,650.64 0.00 0.00 38,782.92
41,405.66 3,098.84 0.00 0.00 32,440.47
1,607.89 11,121.62 0.00 0.00 33,422.27
1,607.89 281,478.79 0.00 0.00 26,042.25
98,897.32 63,054.09 0.00 0.00 25,370.12
14,463.29 125,112.99 0.00 0.00 129,058.41
101,158.49 0.00 0.00 0.00 203,160.87
37,561.32 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow 66,686,180.04 158,823,424.72 5,978,096.63 25,073,039.92 36,685,417.02
Discount Rate 6.750% 6.750% 6.750% 6.750% 6.750%
Beginning Contract Value 61,634,598.41 150,343,397.84 6,129,752.50 27,291,391.53 34,283,552.86
Scheduled Contract Value Decline 824,938.16 4,981,757.03 420,723.74 3,013,297.19 972,993.73
Unscheduled Contract Value Decline 638,338.67 653,453.34 (1,902.10) 148,459.88 101,960.14
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 60,171,321.58 144,708,187.47 5,710,930.87 24,129,634.46 33,208,598.99
===================================================================================================================
Please contact Kim Zier at 262-636-6644 with any questions regarding this report
or e-mail abs@cnh.com. For additional information consult
http://investors.cnh.com. 5801101 5801103 5801151
---------------------------------------------
Cutoff Date 6/30/2003
---------------------------------------------
Date Added 10/31/2001 10/31/2001 10/31/2001
---------------------------------------------
Pool POOL 6 POOL 7 POOL 8
---------------------------------------------
Scheduled Cashflows 2,111,509.54 20,831.53 755,921.70
5,281,550.73 92,618.38 1,899,748.18
6,188,782.67 113,399.95 2,124,453.76
4,477,693.52 137,690.64 1,760,206.60
3,998,893.69 741,273.63 4,155,085.09
4,670,166.44 72,630.81 6,679,842.88
3,298,354.22 68,123.13 1,532,524.54
2,724,378.99 53,824.80 639,666.85
2,664,198.10 55,175.53 417,974.72
2,886,173.51 76,964.28 699,394.86
2,630,045.69 79,099.85 437,336.92
2,536,861.83 53,457.96 781,637.03
3,902,547.58 63,231.78 1,194,212.96
4,957,313.32 65,968.19 602,192.33
5,092,562.64 67,995.62 368,393.79
3,556,504.15 86,442.18 63,151.71
2,719,295.62 692,321.49 35,363.46
3,581,902.89 1,028.75 67,986.51
2,222,271.71 0.00 16,482.99
1,785,586.44 0.00 25,860.22
1,750,814.93 0.00 7,079.24
1,891,261.60 23,527.20 23,136.09
1,684,326.80 0.00 3,002.59
1,548,069.65 0.00 46,352.00
2,522,568.16 0.00 3,002.59
3,415,163.88 12,023.60 3,002.59
3,625,188.04 0.00 3,002.75
2,221,740.11 16,065.82 35,012.99
1,446,663.43 11,423.60 719.43
1,831,027.93 0.00 3,358.03
1,447,746.56 0.00 719.43
1,163,091.33 0.00 5,244.09
1,171,810.05 0.00 4,575.12
1,268,715.91 23,527.20 10,743.03
1,055,216.06 0.00 719.43
932,483.14 0.00 719.24
1,742,536.40 0.00 0.00
2,247,517.06 12,023.60 0.00
2,388,210.76 0.00 0.00
1,199,484.83 10,023.60 30,810.80
137,428.64 11,423.60 0.00
159,977.58 0.00 0.00
177,289.95 0.00 0.00
151,364.15 0.00 0.00
127,992.92 0.00 0.00
132,189.08 0.00 0.00
112,982.13 0.00 0.00
99,721.43 0.00 0.00
184,292.28 0.00 0.00
247,398.22 0.00 0.00
386,783.78 0.00 0.00
180,216.03 0.00 0.00
8,807.34 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total Amount of Scheduled Cashflow 109,946,673.44 2,662,116.72 24,438,636.54
Discount Rate 6.750% 6.750% 6.750%
Beginning Contract Value 105,653,930.77 2,644,550.69 26,440,007.60
Scheduled Contract Value Decline 5,527,851.97 100,765.11 2,956,356.63
Unscheduled Contract Value Decline (519,636.08) 21,243.65 (223,373.90)
Additional Contract Value Added 0.00 0.00 0.00
Ending Contract Value 100,645,714.89 2,522,541.94 23,707,024.87
=====================================================================================
2001-b(2) Page 1
<Page>
CNH EQUIPMENT TRUST 2001-B
$321,500,000 Class A-1 2.1125% Asset Backed Notes due December 16, 2002
$170,000,000 Class A-2 2.495% Asset Backed Notes due April 15, 2004
$331,000,000 Class A-3 3.405% Asset Backed Notes due March 15, 2006
$132,328,000 Class A-4 4.450% Asset Backed Notes due April 16, 2007
$43,401,000 Class B 4.300% Asset Backed Notes due May 15, 2008
$22,977,424 4.300% Asset Backed Certificates
Settlement Date
Scheduled Payment Date 12/15/2001 7/15/2003
Actual Payment Date 12/17/2001 7/15/2003
Collection Period Begin Date 6/1/2003
Collection Period End Date 6/30/2003
Days in accrual period (30/360) 30
Days in accrual period (act/360) 29
1 month LIBOR Rate 1.1800%
COLLATERAL SUMMARY
Wtd. Average Discount Rate 6.750%
Beginning Contract Value 414,421,182.20
Scheduled Contract Value Decline 18,798,683.55
Unscheduled Contract Value Decline 818,543.60
Additional Contract Value Purchased 0.00
Ending Contract Value 394,803,955.05
Beginning Pre-funding Account Balance 0.00
Ending Pre-funding Account Balance 0.00
Total Beginning Balance (Pool Balance + Pre-funding Account Balance) 414,421,182.20
Total Ending Balance (Pool Balance + Pre-funding Account Balance) 394,803,955.05
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $628,273.24 0.16%
Scheduled Amounts 60 days or more past due $1,456,017.18 0.37%
Net Losses on Liquidated Receivables $300,987.96 0.08%
Cumulative Net Losses $4,073,992.43
Number of Loans at Beginning of Period 29,670
Number of Loans at End of Period 28,958
Repossessed Equipment not Sold or Reassigned (Beginning) $739,881.42
Repossessed Equipment not Sold or Reassigned (End) $1,069,096.71
COLLECTIONS AND REINVESTMENT INCOM
Receipts During the period $21,715,588.50
Warranty Repurchases
Contracts deferred beyond Final Scheduled Maturity Date $0.00
Government obligors $0.00
Total Warranty Repurchases $0.00
Total Collections For The Period $21,715,588.50
Reinvestment Income (excluding Pre-funding Account) $32,134.19
Reinvestment Income on Pre-funding Account) $0.00
Net Swap Receipts 0.00
Net Swap Termination Payments due Trust from the Swap CounterParty $0.00
Total Collections + Reinvestment Income For The Period - Swap Receipt $21,747,722.69
Swap Termination Payments due to Swap CounterParty $0.00
Prior Swap Termination Payment Shortfall $0.00
-----
Total Swap Termination Payment due to Swap CounterParty $0.00
========================================================================================================
2001-b(2) Page 2
<Page>
CNH EQUIPMENT TRUST 2001-B
$321,500,000 Class A-1 2.1125% Asset Backed Notes due December 16, 2002
$170,000,000 Class A-2 2.495% Asset Backed Notes due April 15, 2004
$331,000,000 Class A-3 3.405% Asset Backed Notes due March 15, 2006
$132,328,000 Class A-4 4.450% Asset Backed Notes due April 16, 2007
$43,401,000 Class B 4.300% Asset Backed Notes due May 15, 2008
$22,977,424 4.300% Asset Backed Certificates
Actual Payment Date 7/15/2003
CACLULATION OF DISTRIBUTABLE AMOUNT
Current Servicing Fee Due 1.000% $345,350.99
Past Due Servicing Fee $0.00
Total Servicing Fee Due $345,350.99
Current Administration Fee Due $500.00 $166.67
Past Due Administration Fee $0.00
Total Administration Fee Due $166.67
Total Principal Balance of Notes and Certificates (Beginning of Period) $414,421,182.20
A-1 notes Beginning Principal balance $0.00
A-2 notes Beginning Principal balance $0.00
A-3 notes Beginning Principal balance $241,502,967.80
A-4 notes Beginning Principal balance $132,328,000.00
B notes Beginning Principal balance $17,612,789.43
Certificate Beginning Principal balance $22,977,424.97
A-1 notes Current Interest Due 2.1125% act/360 $0.00
Class A-2 Current Interest Due
1 Month LIBOR Rate 1.18000%
Spread for Note 0.20000%
--------
Floating Rate Yield 1.38000% ACT/360
Class A-2 Current Interest Due $0.00
Class A-2 Swap float Rate receipt due $0.00
Class A-2 Swap fixed Rate payment due 2.495% 30/360 $0.00
Class A-2 Net Swap receipt 0.00
Class A-2 Past due Net Swap payment 0.00
Interest on Class A-2 Past due Net Swap payment 0.00
Class A-2 Net Swap payment 0.00
Class A-3 Current Interest Due
1 Month LIBOR Rate 1.18000%
Spread for Note 0.31000%
--------
Floating Rate Yield 1.49000% ACT/360
Class A-3 Current Interest Due $289,870.65
Class A-3 Swap float Rate receipt due $229,561.99
Class A-3 Swap fixed Rate payment due 3.405% 30/360 $685,264.67
Class A-3 Net Swap receipt 0.00
Class A-3 Past due Net Swap payment 0.00
Interest on Class A-3 Past due Net Swap payment 0.00
Class A-3 Net Swap payment 455,702.68
Net Swap Payments Due 455,702.68
A-4 notes Current Interest Due 4.450% 30/360 $490,716.33
B notes Current Interest Due 4.300% 30/360 $63,112.50
Certificate Current Interest Due 4.300% 30/360 $82,335.77
A-1 notes Past Due Interest $0.00
A-2 notes Past Due Interest $0.00
A-3 notes Past Due Interest $0.00
A-4 notes Past Due Interest $0.00
B notes Past Due Interest $0.00
Certificate Past Due Interest $0.00
A-1 notes Interest Due on Past Due Interest $0.00
A-2 notes Interest Due on Past Due Interest $0.00
A-3 notes Interest Due on Past Due Interest $0.00
A-4 notes Interest Due on Past Due Interest $0.00
B notes Interest Due on Past Due Interest $0.00
Certificate Interest Due on Past Due Interest $0.00
A-1 notes Total Interest Due $0.00
A-2 notes Total Interest Due $0.00
A-3 notes Total Interest Due $289,870.65
A-4 notes Total Interest Due $490,716.33
B notes Total Interest Due $63,112.50
Certificate Total Interest Due $82,335.77
A-1 notes Principal Due $0.00
A-2 notes Principal Due $0.00
A-3 notes Principal Due $18,783,500.24
A-4 notes Principal Due $0.00
Class B notes Principal Due $833,726.91
Certificate Principal Due $0.00
Total notes Interest Due $843,699.48
Total notes Principal Due $19,617,227.15
Net Swap/Termination Payment Due $455,702.68
Total notes Distributable Amount $20,916,629.31
============================================================================================================
2001-b(2) Page 3
<Page>
CNH EQUIPMENT TRUST 2001-B
$321,500,000 Class A-1 2.1125% Asset Backed Notes due December 16, 2002
$170,000,000 Class A-2 2.495% Asset Backed Notes due April 15, 2004
$331,000,000 Class A-3 3.405% Asset Backed Notes due March 15, 2006
$132,328,000 Class A-4 4.450% Asset Backed Notes due April 16, 2007
$43,401,000 Class B 4.300% Asset Backed Notes due May 15, 2008
$22,977,424 4.300% Asset Backed Certificates
Actual Payment Date 7/15/2003
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $21,747,722.69
Beginning Negitive Carry Account $0.00
Deposits from Negitive Carry Account to Distribution Account $0.00
Beginning Spread Account Balance $20,424,128.50
Additional Deposit to Spread Account from Pre-funding $0.00
Deposits from Spread Account to Distribution Account $0.00
Beginning Principal Supplement Account $0.00
Deposits from Principal Supplement Account to Distribution Account $0.00
Total Cash Available $21,747,722.69
CASH ALLOCATION (CASHFLOW WATERFALL) AVAILABLE
CASH
----
Is CNH the servicier YES
Servicing Fee Paid (If CNH is not the servicer) $0.00
Servicing Fee Shortfall $0.00
$21,747,722.69
Administration Fee Paid $166.67
Administration Fee Shortfall $0.00
$21,747,556.02
Net Swap Payment Paid $455,702.68
Net Swap Payment Shortfall $0.00
Remaining Cash Available to Pay Note Interest & Swap Termination Payment $21,291,853.34
Cash Available to Pay Note Interest $21,291,853.34
Cash Available to Pay Termination Payment $0.00
Class A-1 notes Interest Paid $0.00
Class A-2 notes Interest Paid $0.00
Class A-3 notes Interest Paid $289,870.65
Class A-4 notes Interest Paid $490,716.33
$20,511,266.36
Class A-1 notes Interest Shortfall $0.00
Class A-2 notes Interest Shortfall $0.00
Class A-3 notes Interest Shortfall $0.00
Class A-4 notes Interest Shortfall $0.00
Swap Termination Payment Paid $0.00
Swap Termination Payment Shortfall $0.00
$20,511,266.36
Class B notes Interest Paid $63,112.50
Class B notes Interest Shortfall $0.00
$20,448,153.86
Class A-1 notes Principal Paid $0.00
Class A-2 notes Principal Paid $0.00
Class A-3 notes Principal Paid $18,783,500.24
Class A-4 notes Principal Paid $0.00
Class B notes Principal Paid $833,726.91
$830,926.71
Deposits to Spread Account $0.00
$830,926.71
Certificate Interest Paid $82,335.77
Certificate Interest Shortfall $0.00
$748,590.94
Certificate Principal Paid $0.00
$748,590.94
Total Principal Balance of Notes and Certificates (End of Period) $394,803,955.05
A-1 notes Ending Principal balance $0.00
A-2 notes Ending Principal balance $0.00
A-3 notes Ending Principal balance $222,719,467.56
A-4 notes Ending Principal balance $132,328,000.00
B notes Ending Principal balance $16,779,062.52
Certificate Ending Principal balance $22,977,424.97
Servicing Fee Paid (If CNH is the servicer) $345,350.99
Servicing Fee Shortfall $0.00
Release to Seller as Excess $403,239.95 $403,239.95
==================================================================================================================================
2001-b(2) Page 4
<Page>
CNH EQUIPMENT TRUST 2001-B
$321,500,000 Class A-1 2.1125% Asset Backed Notes due December 16, 2002
$170,000,000 Class A-2 2.495% Asset Backed Notes due April 15, 2004
$331,000,000 Class A-3 3.405% Asset Backed Notes due March 15, 2006
$132,328,000 Class A-4 4.450% Asset Backed Notes due April 16, 2007
$43,401,000 Class B 4.300% Asset Backed Notes due May 15, 2008
$22,977,424 4.300% Asset Backed Certificates
Actual Payment Date 7/15/2003
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
------ ------ ---------
Total Principal Balance of Notes and Certificates (Beginning of Period) $414,421,182.20 0.4058153 $405.82
A-1 notes Beginning Principal balance $0.00 0.0000000 $0.00
A-2 notes Beginning Principal balance $0.00 0.0000000 $0.00
A-3 notes Beginning Principal balance $241,502,967.80 0.7296162 $729.62
A-4 notes Beginning Principal balance $132,328,000.00 1.0000000 $1,000.00
B notes Beginning Principal balance $17,612,789.43 0.4058153 $405.82
Certificate Beginning Principal balance $22,977,424.97 1.0000000 $1,000.00
Total Principal Balance of Notes and Certificates (End of Period) $394,803,955.05 0.3866054 $386.61
A-1 notes Ending Principal balance 2.1125% $321,500,000.00 $0.00 0.0000000 $0.00
A-2 notes Ending Principal balance 2.495% $170,000,000.00 $0.00 0.0000000 $0.00
A-3 notes Ending Principal balance 3.405% $331,000,000.00 $222,719,467.56 0.6728685 $672.87
A-4 notes Ending Principal balance 4.450% $132,328,000.00 $132,328,000.00 1.0000000 $1,000.00
B notes Ending Principal balance 4.300% $43,401,000.00 $16,779,062.52 0.3866054 $386.61
Certificate Ending Principal balance 4.300% $22,977,424.97 $22,977,424.97 1.0000000 $1,000.00
Class A-1 notes Interest Paid $0.00 0.0000000 $0.00
Class A-2 notes Interest Paid $0.00 0.0000000 $0.00
Class A-3 notes Interest Paid $289,870.65 0.0008757 $0.88
Class A-4 notes Interest Paid $490,716.33 0.0037083 $3.71
Class B notes Interest Paid $63,112.50 0.0014542 $1.45
Certificate Interest Paid $82,335.77 0.0035833 $3.58
Class A-1 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A21 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A-3 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A-4 notes Interest Shortfall $0.00 0.0000000 $0.00
Class B notes Interest Shortfall $0.00 0.0000000 $0.00
Certificate Interest Shortfall $0.00 0.0000000 $0.00
Class A-1 notes Principal Paid $0.00 0.0000000 $0.00
Class A-2 notes Principal Paid $0.00 0.0000000 $0.00
Class A-3 notes Principal Paid $18,783,500.24 0.0567477 $56.75
Class A-4 notes Principal Paid $0.00 0.0000000 $0.00
Class B notes Principal Paid $833,726.91 0.0192099 $19.21
Certificate Principal Paid $0.00 0.0000000 $0.00
NEGITIVE CARRY ACCOUNT
Negitive Carry 11/21/2001 1.241%
Negitive Carry Days Remaining 11/21/2001 0
Required Negitive Carry Account $0.00
Beginning Negitive Carry Account $0.00
Negitive Carry Account Withdrawls to Distribution Account $0.00
Negitive Carry Released to Seller $0.00
Ending Negitive Carry Account Balance $0.00
SPREAD ACCOUNT
Required Spread Account Balance 2.00% $20,424,128.50
Beginning Spread Account Balance $20,424,128.50
Additional Deposit to Spread Account from Pre-funding $0.00
Spread Account Withdrawls to Distribution Account $0.00
Spread Account Deposits from Excess Cash $0.00
Spread Account Released to Seller $0.00
Ending Spread Account Balance $20,424,128.50
PRINCIPAL SUPPLEMENT ACCOUNT
Required Principal Supplement Account Balance $0.00
Beginning Principal Supplement Account Balance $0.00
Additional Deposit to Principal Supplement Account from Pre-funding $0.00
Principal Supplement Account Withdrawls to Distribution Account $0.00
Principal Supplement Account Released to Seller $0.00
Ending Principal Supplement Account $0.00
PRE-FUNDING ACCOUNT
Beginning Pre-funding Account Balance $0.00
New Contract Value Purchased $0.00
Deposits to Spread Account $0.00
Deposits to Principal Supplement Account $0.00
Ending Pre-funding Account Balance $0.00
Release to seller $0.00
Total Release to Seller $748,757.61
</Table>
2001-b(2) Page 5
<Page>
CNH EQUIPMENT TRUST 2002-A
$162,400,000 Class A-1 2.0825% Asset Backed Notes due April 15, 2003
$235,456,000 Class A-2 3.1300% Asset Backed Notes due September 15, 2004
$356,019,000 Class A-3 Floating-Rate Asset Backed Notes due July 17, 2006
$183,625,000 Class A-4 Floating-Rate Asset Backed Notes due August 15, 2008
$30,000,000 Class B Floating-Rate Asset Backed Notes due August 15, 2008
$32,500,000 Class C Floating-Rate Asset Backed Notes due March 15, 2010
<Table>
Please contact Kim Zier at (262) 636-6644
with any questions regarding this report
or email abs@cnh.com. For additional
information consult
http://investors.cnh.com.
502030 502031 502033 502051 5502030 5502031
--------------------------------------------------------------------------------------------
Cutoff Date 6/30/2003
--------------------------------------------------------------------------------------------
Date Added 2/28/2002 2/28/2002 2/28/2002 2/28/2002 2/28/2002 2/28/2002
--------------------------------------------------------------------------------------------
Pool POOL 1 POOL 2 POOL 3 POOL 4 POOL 5 POOL 6
--------------------------------------------------------------------------------------------
Scheduled Cashflows 210,917.12 1,154,383.80 11,593.18 163,150.28 241,519.96 1,708,872.28
438,141.06 1,841,960.08 166,251.01 951,206.75 582,697.66 2,126,068.06
559,316.08 1,822,345.08 205,916.60 1,124,035.82 643,513.41 2,223,269.03
538,538.30 2,426,174.34 205,766.03 1,147,689.70 562,981.67 2,237,226.86
473,804.02 3,748,115.30 218,648.22 1,203,635.07 566,419.30 3,609,890.90
640,669.94 9,185,306.81 206,727.73 1,334,117.25 635,320.63 6,773,229.34
914,992.61 11,678,164.74 226,793.92 1,344,445.58 587,897.09 5,575,830.46
2,066,878.49 8,500,502.22 270,226.20 1,062,866.46 1,853,336.85 3,851,504.30
5,164,468.72 2,140,519.93 319,096.40 939,951.84 2,831,144.97 1,954,759.67
800,769.91 2,004,046.75 132,420.54 929,112.43 516,525.65 1,967,533.77
458,974.49 1,820,331.99 130,547.02 937,214.62 544,950.79 2,008,870.77
482,385.66 1,883,990.56 128,300.69 950,276.97 505,857.63 2,231,967.24
403,587.80 1,853,997.98 129,547.78 962,434.47 491,066.16 2,211,000.21
466,197.51 2,002,049.67 129,566.35 945,383.87 588,239.92 2,147,210.93
522,109.42 1,667,387.81 131,528.85 945,496.14 595,142.85 2,041,309.86
488,637.91 2,241,920.05 129,403.26 946,113.16 508,290.70 2,005,879.88
438,321.63 3,621,703.12 141,461.06 988,646.41 509,054.93 3,332,540.91
598,168.83 9,078,937.50 129,198.96 1,068,074.59 578,642.62 6,374,222.77
897,506.00 11,401,783.18 146,095.53 896,635.35 540,846.28 4,892,478.97
1,994,203.36 8,166,955.16 192,013.34 277,283.14 1,726,671.04 3,242,237.70
4,972,730.07 1,737,943.16 222,922.40 43,008.17 2,643,090.94 1,428,216.42
699,909.72 1,611,609.26 20,610.81 21,987.79 426,860.11 1,451,424.47
357,503.20 1,425,300.12 14,578.62 18,235.41 449,134.59 1,485,678.92
375,289.10 1,455,106.07 14,578.62 18,235.41 395,768.52 1,611,492.53
280,167.38 1,407,612.25 14,578.62 23,264.69 385,939.58 1,616,139.69
357,092.60 1,535,250.77 14,578.62 18,235.41 457,439.27 1,585,861.07
371,358.31 1,333,013.24 14,578.62 18,235.41 480,297.54 1,459,180.04
337,930.62 1,597,239.96 14,578.62 18,235.41 412,338.36 1,480,230.66
316,341.43 2,694,197.22 24,597.37 18,235.41 411,306.16 2,616,167.73
429,734.73 6,878,446.83 14,578.62 39,376.60 497,779.12 5,370,750.98
723,861.47 8,560,399.32 14,578.62 35,863.01 423,321.68 3,825,556.57
1,604,439.43 5,751,288.34 19,597.27 9,450.09 1,403,194.99 2,386,860.72
3,449,762.91 1,124,191.59 28,314.89 6,649.83 2,106,408.24 961,014.07
464,632.50 1,011,835.91 10,208.28 6,649.83 302,126.79 978,030.50
238,374.97 887,588.86 10,208.28 6,649.83 302,762.55 998,434.69
232,992.25 882,254.79 10,208.28 6,649.83 273,075.62 1,107,342.62
162,762.11 779,992.63 10,208.28 11,679.11 262,624.02 1,093,135.77
229,186.36 892,353.56 10,208.28 6,649.83 306,024.24 1,094,963.43
223,673.95 726,492.72 10,208.28 6,649.83 329,235.63 950,693.87
221,657.02 983,267.19 10,208.28 6,649.83 280,054.62 982,899.39
194,467.10 1,927,839.83 10,208.28 6,649.53 277,262.75 1,917,658.91
407,122.47 5,344,343.10 10,208.28 26,717.35 319,239.12 4,053,683.61
633,477.77 6,548,528.46 10,208.28 61,219.88 277,884.25 2,499,335.54
1,191,349.38 4,049,347.06 10,208.28 4,829.12 1,062,286.19 1,178,612.80
2,597,296.40 353,632.74 50,809.64 0.00 1,563,058.98 98,435.84
224,901.92 74,726.26 944.75 0.00 50,851.97 84,706.63
7,374.97 15,405.57 944.75 0.00 24,606.92 80,526.24
1,708.67 16,936.13 0.00 0.00 20,597.32 62,264.66
1,708.67 4,600.07 0.00 0.00 20,288.53 74,991.76
19,431.07 4,095.80 0.00 0.00 20,288.53 69,456.51
1,670.85 4,095.80 0.00 0.00 21,960.58 58,211.58
1,078.22 4,095.80 0.00 0.00 20,288.53 64,977.98
6,701.86 42,048.60 0.00 0.00 20,288.53 111,505.63
1,078.22 157,820.21 0.00 0.00 39,843.43 432,083.00
48,187.63 208,410.52 0.00 0.00 20,288.53 146,511.64
35,773.59 111,527.23 0.00 0.00 61,860.63 95,281.43
46,445.59 0.00 0.00 0.00 100,838.94 1,443.51
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow 40,027,763.37 150,383,413.04 3,948,764.59 19,557,776.51 32,080,636.41 108,029,665.32
Discount Rate 6.750% 6.750% 6.750% 6.750% 6.750% 6.750%
Beginning Contract Value 36,437,496.95 137,453,784.20 3,913,175.16 19,701,442.72 29,259,636.85 100,502,250.93
Scheduled Contract Value Decline 399,703.05 2,070,148.81 161,213.72 1,001,006.88 587,676.45 3,342,230.51
Unscheduled Contract Value Decline 415,597.65 587,369.10 54,969.47 165,244.21 84,724.10 (26,380.08)
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 35,622,196.26 134,796,266.29 3,696,991.96 18,535,191.63 28,587,236.29 97,186,400.50
====================================================================================================================================
Please contact Kim Zier at (262) 636-6644
with any questions regarding this report
or email abs@cnh.com. For additional
information consult
http://investors.cnh.com.
5502033 5502051 502034 502035 5502034 5502035
-------------------------------------------------------------------------------------------
Cutoff Date 6/30/2003
-------------------------------------------------------------------------------------------
Date Added 2/28/2002 2/28/2002 3/31/2002 3/31/2002 3/31/2002 3/31/2002
-------------------------------------------------------------------------------------------
Pool POOL 7 POOL 8 POOL 9 POOL 10 POOL 11 POOL 12
-------------------------------------------------------------------------------------------
Scheduled Cashflows 15,843.76 98,716.65 301,331.44 27,892.61 259,284.82 44,194.73
94,698.50 452,128.88 495,132.81 239,188.38 683,476.95 155,259.74
96,260.40 470,598.58 642,470.20 290,939.80 797,050.00 199,070.98
94,084.15 466,802.00 927,808.60 319,167.04 951,460.35 207,030.53
101,537.22 1,189,151.08 568,762.19 297,427.16 733,621.98 195,657.97
124,307.09 4,370,192.80 592,705.33 290,030.05 839,013.86 198,739.84
113,737.68 1,345,535.62 931,325.13 301,534.92 844,274.61 197,263.60
283,015.43 623,681.56 746,028.74 288,887.70 734,669.91 201,261.41
229,119.43 320,594.53 2,833,889.69 371,600.40 2,450,231.28 406,819.26
86,469.30 312,078.71 5,962,778.36 345,638.12 2,791,190.34 354,471.40
91,999.70 330,769.06 759,805.58 167,794.12 651,504.77 185,592.40
87,240.92 481,869.29 517,890.96 167,741.26 662,442.13 189,293.33
88,769.09 406,374.84 552,211.65 157,741.26 672,624.24 188,254.98
103,321.25 386,917.35 482,826.08 159,180.37 645,808.46 188,032.32
88,280.01 321,342.96 590,267.84 159,448.54 726,946.69 196,241.30
88,465.47 315,074.76 887,646.82 159,448.54 897,893.75 219,331.26
94,127.57 1,112,868.45 530,053.89 167,810.64 654,994.69 187,515.51
89,531.97 4,198,542.30 556,809.93 159,448.54 771,606.75 193,679.27
106,327.82 961,303.45 853,324.88 170,715.69 774,889.69 192,580.60
251,331.37 315,037.08 737,023.59 158,009.88 672,570.61 196,598.75
213,446.01 5,232.91 2,782,282.46 229,187.66 2,291,825.33 400,148.12
2,942.98 4,532.13 5,849,526.80 227,550.35 2,563,552.97 263,850.76
4,088.46 4,192.18 633,224.44 34,896.45 547,334.73 6,940.87
1,102.23 5,833.50 395,900.89 17,929.58 550,565.19 1,262.44
2,630.40 15,407.95 393,679.15 17,929.58 558,376.72 1,262.44
9,299.44 5,833.50 354,754.09 19,368.69 534,386.85 1,262.44
2,630.40 5,833.50 439,775.19 19,368.69 600,127.04 6,789.69
2,630.40 5,833.50 704,122.16 19,368.69 758,761.36 5,024.29
5,116.13 5,833.50 396,959.63 27,730.79 543,556.90 1,262.44
2,630.40 11,415.97 412,679.66 19,368.69 574,832.65 1,262.44
11,124.73 127,236.75 694,359.30 30,635.84 617,864.76 1,262.44
35,644.57 53,024.73 531,848.23 17,929.58 566,725.11 1,262.44
10,558.73 1,416.57 1,942,478.37 17,929.58 1,863,804.33 12,399.39
1,102.23 1,416.57 4,437,475.10 58,653.44 1,932,885.23 32,674.62
3,587.96 1,270.65 426,872.51 16,931.48 420,849.00 165.03
1,102.23 2,807.99 238,710.64 16,931.48 420,110.01 165.03
2,630.40 12,382.44 211,873.30 16,931.48 428,543.33 165.03
9,299.44 2,807.99 194,860.46 18,370.59 402,720.22 165.03
2,630.40 2,807.99 281,742.65 18,370.59 455,465.46 5,692.28
2,630.40 2,807.99 479,535.38 18,370.59 579,468.78 3,926.88
5,116.13 2,807.98 226,831.30 26,732.69 403,809.18 165.03
2,630.30 8,390.27 182,615.30 18,370.59 587,198.68 165.03
11,124.73 126,986.56 524,772.95 29,637.86 476,288.72 165.03
35,644.01 51,608.13 337,646.27 16,931.48 418,942.73 165.03
9,456.50 0.00 1,510,278.07 16,931.81 1,608,886.25 11,302.28
0.00 0.00 3,420,427.74 51,631.80 1,407,074.91 17,881.85
0.00 0.00 171,502.73 1,306.27 44,652.46 0.00
0.00 0.00 17,106.03 1,306.07 34,080.20 0.00
0.00 0.00 20,718.08 0.00 43,248.59 0.00
0.00 0.00 7,564.37 0.00 33,347.25 0.00
0.00 0.00 2,973.45 0.00 32,827.08 0.00
0.00 0.00 86,472.56 0.00 76,265.77 0.00
0.00 0.00 21,791.02 0.00 32,827.08 0.00
0.00 0.00 2,973.45 0.00 32,775.30 0.00
0.00 0.00 25,490.81 0.00 41,132.21 0.00
0.00 0.00 2,973.45 0.00 31,663.45 0.00
0.00 0.00 17,274.84 0.00 89,648.47 0.00
0.00 0.00 59,519.47 0.00 107,302.59 0.00
0.00 0.00 0.00 0.00 529.86 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow 2,719,267.74 18,947,301.20 48,911,686.01 5,426,247.41 40,929,812.63 4,873,677.53
Discount Rate 6.750% 6.750% 6.750% 6.750% 6.750% 6.750%
Beginning Contract Value 2,642,106.84 18,381,877.62 44,278,261.81 5,369,780.44 37,146,241.04 4,787,041.97
Scheduled Contract Value Decline 89,802.82 469,458.94 647,140.31 249,398.57 777,764.92 190,130.86
Unscheduled Contract Value Decline 13,812.95 60,080.04 270,676.27 47,750.43 52,587.64 32,329.21
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 2,538,491.07 17,852,338.64 43,360,445.23 5,072,631.44 36,315,888.47 4,564,581.90
===================================================================================================================================
Please contact Kim Zier at (262) 636-6644
with any questions regarding this report
or email abs@cnh.com. For additional
information consult
http://investors.cnh.com.
502036 502037 502038 5502036 5502037
---------------------------------------------------------------------------
Cutoff Date 6/30/2003
---------------------------------------------------------------------------
Date Added 4/30/2002 4/30/2002 4/30/2002 4/30/2002 4/30/2002
---------------------------------------------------------------------------
Pool POOL 13 POOL 14 POOL 15 POOL 16 POOL 17
---------------------------------------------------------------------------
Scheduled Cashflows 516,758.66 57,230.16 904,517.74 406,557.42 63,323.93
685,113.38 355,888.02 819,209.63 861,258.86 224,441.06
918,859.53 432,754.56 454,525.71 933,468.06 259,772.10
1,009,319.91 451,359.88 348,425.38 1,104,415.93 272,354.59
1,037,851.87 446,166.97 211,516.13 1,120,839.77 266,106.30
948,618.43 442,411.78 171,740.99 971,764.73 264,714.14
1,167,194.85 456,534.28 269,479.15 1,075,066.93 280,332.63
883,025.56 451,530.06 31,817.94 963,835.53 255,739.53
921,688.39 461,876.77 21,069.15 922,155.02 261,976.01
4,776,596.67 702,302.86 24,395.72 3,179,043.19 517,386.10
7,087,335.57 539,933.42 60,008.76 3,096,938.42 404,827.08
765,308.67 260,721.36 44,195.51 824,380.56 251,887.53
738,003.22 252,140.19 67,519.77 854,234.79 253,662.22
726,710.31 255,979.03 4,003.35 844,656.70 259,465.83
852,072.38 252,140.19 0.00 824,414.53 259,103.28
954,780.37 262,338.77 0.00 1,012,348.73 275,210.66
944,904.69 256,397.68 0.00 1,023,798.17 262,097.39
898,615.58 252,558.97 0.00 902,705.61 256,211.77
1,083,053.41 269,077.82 8,622.45 966,300.59 251,500.43
854,028.71 259,557.70 0.00 877,185.91 247,865.66
875,337.36 270,097.89 0.00 839,761.39 252,276.08
4,640,165.10 499,275.53 0.00 2,898,002.59 498,944.49
6,972,441.52 339,152.45 0.00 2,765,702.72 239,698.43
613,442.69 25,799.51 0.00 673,306.43 6,240.87
587,709.86 15,834.73 0.00 694,772.11 5,328.37
562,098.31 15,692.73 0.00 684,044.37 5,328.37
623,011.89 12,407.22 0.00 681,997.95 5,328.37
767,492.62 12,407.22 0.00 820,831.93 10,226.64
729,981.51 14,996.58 0.00 999,282.21 5,328.37
716,349.46 12,407.22 0.00 732,899.16 5,328.37
791,684.71 20,429.72 0.00 803,634.77 5,328.37
671,924.12 14,996.58 0.00 707,717.37 5,328.37
685,284.57 32,407.22 0.00 690,486.42 5,328.37
3,390,461.02 32,638.81 0.00 2,427,604.93 74,765.63
4,975,333.25 52,171.67 0.00 2,199,459.58 37,984.50
372,996.97 8,645.81 0.00 491,204.11 1,570.38
375,346.01 8,645.81 0.00 515,547.43 1,570.38
313,875.21 8,645.81 0.00 501,933.80 1,570.38
383,594.20 8,645.81 0.00 501,518.26 1,570.38
495,171.54 8,645.81 0.00 623,601.96 6,468.65
448,076.53 8,645.81 0.00 638,683.60 1,570.38
486,687.14 8,645.81 0.00 536,968.19 31,739.91
441,536.34 8,645.81 0.00 607,396.82 1,570.38
475,364.60 8,645.81 0.00 523,469.04 1,570.38
416,268.37 28,645.81 0.00 497,567.34 1,570.38
2,630,611.49 19,205.45 0.00 1,828,882.40 43,216.78
3,603,451.49 33,537.56 0.00 1,427,227.08 26,907.87
145,821.50 1,409.99 0.00 50,558.78 0.00
66,069.66 1,409.99 0.00 55,140.01 0.00
0.00 1,409.99 0.00 45,996.09 0.00
13,051.02 1,409.99 0.00 45,996.09 0.00
104,671.49 1,409.99 0.00 53,645.31 0.00
0.00 1,409.99 0.00 51,429.75 0.00
73,814.43 1,409.99 0.00 45,543.36 0.00
0.00 1,409.99 0.00 230,688.65 0.00
0.00 1,409.99 0.00 44,744.50 0.00
0.00 1,409.99 0.00 44,390.28 0.00
40,281.02 1,409.99 0.00 176,677.78 0.00
43,718.68 1,410.21 0.00 121,865.70 0.00
0.00 0.00 0.00 267.96 0.00
0.00 0.00 0.00 600.59 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Total Amount of Scheduled Cashflow 66,302,965.84 8,665,736.76 3,441,047.38 51,046,418.26 6,671,638.09
Discount Rate 6.750% 6.750% 6.750% 6.750% 6.750%
Beginning Contract Value 59,905,864.86 8,561,765.93 4,323,421.84 46,525,820.74 6,479,487.08
Scheduled Contract Value Decline 962,847.76 359,233.83 1,724,586.56 1,132,088.99 270,138.89
Unscheduled Contract Value Decline 287,318.06 78,743.94 (793,610.48) 194,093.64 (11,850.80)
Additional Contract Value Added 0.00 0.00 0.00 0.00 0.00
Ending Contract Value 58,655,699.04 8,123,788.16 3,392,445.76 45,199,638.11 6,221,198.99
====================================================================================================================
Page 1 of 7
<Page>
CNH EQUIPMENT TRUST 2002-A
$162,400,000 Class A-1 2.0825% Asset Backed Notes due April 15, 2003
$235,456,000 Class A-2 3.1300% Asset Backed Notes due September 15, 2004
$356,019,000 Class A-3 Floating-Rate Asset Backed Notes due July 17, 2006
$183,625,000 Class A-4 Floating-Rate Asset Backed Notes due August 15, 2008
$30,000,000 Class B Floating-Rate Asset Backed Notes due August 15, 2008
$32,500,000 Class C Floating-Rate Asset Backed Notes due March 15, 2010
Settlement Date
Scheduled Payment Date 4/15/2002 7/15/2003
Actual Payment Date 4/15/2002 7/15/2003
Collection Period Begin Date 6/1/2003
Collection Period End Date 6/30/2003
Days in accrual period (30/360) 30
Days in accrual period (act/360) 29
1 month LIBOR Rate 1.1800%
COLLATERAL SUMMARY
Wtd. Average Discount Rate 6.750%
Beginning Contract Value 565,669,456.97
Scheduled Contract Value Decline 14,434,571.86
Unscheduled Contract Value Decline 1,513,455.36
Additional Contract Value Purchased 0.00
Ending Contract Value 549,721,429.75
Beginning Pre-funding Account Balance 0.00
Ending Pre-funding Account Balance 0.00
Total Beginning Balance (Pool Balance + Pre-funding Account 565,669,456.97
Balance)
Total Ending Balance (Pool Balance + Pre-funding Account 549,721,429.75
Balance)
Total Original Contract Value (including Additional Contracts) 999,794,417.00
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $682,605.83 0.12%
Scheduled Amounts 60 days or more past due $1,771,220.05 0.32%
Net Losses on Liquidated Receivables $142,109.16 0.03%
Cumulative Net Losses $2,066,449.53
Number of Loans at Beginning of Period 31,159
Number of Loans at End of Period 30,659
Repossessed Equipment not Sold or Reassigned (Beginning) $586,459.32
Repossessed Equipment not Sold or Reassigned (End) $810,697.19
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $19,104,616.44
Warranty Repurchases
Contracts deferred beyond Final Scheduled Maturity Date $0.00
Government obligors $0.00
Total Warranty Repurchases $0.00
Total Collections For The Period $19,104,616.44
Reinvestment Income (excluding Pre-funding Account) $42,156.77
Reinvestment Income on Pre-funding Account) $0.00
Net Swap Receipts 0.00
Net Swap Termination Payments due Trust from the Swap CounterParty $0.00
Total Collections + Reinvestment Income For The Period - Swap Receipt $19,146,773.21
Swap Termination Payments due to Swap CounterParty $0.00
Prior Swap Termination Payment Shortfall $0.00
-----
Total Swap Termination Payment due to Swap CounterParty $0.00
============================================================================================================
Page 2 of 7
<Page>
CNH EQUIPMENT TRUST 2002-A
$162,400,000 Class A-1 2.0825% Asset Backed Notes due April 15, 2003
$235,456,000 Class A-2 3.1300% Asset Backed Notes due September 15, 2004
$356,019,000 Class A-3 Floating-Rate Asset Backed Notes due July 17, 2006
$183,625,000 Class A-4 Floating-Rate Asset Backed Notes due August 15, 2008
$30,000,000 Class B Floating-Rate Asset Backed Notes due August 15, 2008
$32,500,000 Class C Floating-Rate Asset Backed Notes due March 15, 2010
Actual Payment Date 7/15/2003
CALCULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000% $471,391.21
Past Due Servicing Fee $0.00
Total Servicing Fee Due $471,391.21
Current Administration Fee Due $500.00 $166.67
Past Due Administration Fee $0.00
Total Administration Fee Due $166.67
Total Principal Balance of Notes and Certificates (Beginning of Period) $565,669,456.97
A-1 notes Beginning Principal balance $0.00
A-2 notes Beginning Principal balance $0.00
A-3 notes Beginning Principal balance $346,690,115.91
A-4 notes Beginning Principal balance $183,625,000.00
B notes Beginning Principal balance $16,970,083.71
C notes Beginning Principal balance $18,384,257.35
A-1 notes Current Interest Due 2.0825% act/360 $0.00
A-2 notes Current Interest Due 3.1300% 30/360 $0.00
Class A-3 Current Interest Due
1 Month LIBOR Rate 1.18000%
Spread for Note 0.25000%
--------
Floating Rate Yield 1.43000% ACT/360
Class A-3 Current Interest Due $399,367.75
Class A-3 Swap float Rate receipt due $329,548.22
Class A-3 Swap fixed Rate payment 4.2130% 30/360 $1,217,171.22
Class A-3 Net Swap receipt 0.00
Class A-3 Past due Net Swap payment 0.00
Interest on Class A-3 Past due Net Swap payment 0.00
Class A-3 Net Swap payment 887,623.00
Class A-4 Current Interest Due
1 Month LIBOR Rate 1.18000%
Spread for Note 0.30000%
--------
Floating Rate Yield 1.48000% ACT/360
Class A-4 Current Interest Due $218,921.81
Class A-4 Swap float Rate receipt due $174,545.76
Class A-4 Swap fixed Rate payment 4.9950% 30/360 $764,339.06
Class A-4 Net Swap receipt 0.00
Class A-4 Past due Net Swap payment 0.00
Interest on Class A-4 Past due Net Swap payment 0.00
Class A-4 Net Swap payment 589,793.30
Class B Current Interest Due
1 Month LIBOR Rate 1.18000%
Spread for Note 0.97000%
--------
Floating Rate Yield 2.15000% ACT/360
Class B Current Interest Due $29,391.24
Class B Swap float Rate receipt due $16,131.01
Class B Swap fixed Rate payment due 4.3230% 30/360 $61,134.73
Class B Net Swap receipt 0.00
Class B Past due Net Swap payment 0.00
Interest on Class B Past due Net Swap payment 0.00
Class B Net Swap payment 45,003.72
Class C Current Interest Due
1 Month LIBOR Rate 1.18000%
Spread for Note 1.90000%
--------
Floating Rate Yield 3.08000% ACT/360
Class C Current Interest Due $45,613.39
Class C Swap float Rate receipt due $17,475.26
Class C Swap fixed Rate payment due 4.4675% 30/360 $68,443.06
Class C Net Swap receipt 0.00
Class C Past due Net Swap payment 0.00
Interest on Class C Past due Net Swap payment 0.00
Class C Net Swap payment 50,967.80
Net Swap Payments Due 1,573,387.82
A-1 notes Past Due Interest $0.00
A-2 notes Past Due Interest $0.00
A-3 notes Past Due Interest $0.00
A-4 notes Past Due Interest $0.00
B notes Past Due Interest $0.00
C notes Past Due Interest $0.00
A-1 notes Interest Due on Past Due Interest $0.00
A-2 notes Interest Due on Past Due Interest $0.00
A-3 notes Interest Due on Past Due Interest $0.00
A-4 notes Interest Due on Past Due Interest $0.00
B notes Interest Due on Past Due Interest $0.00
Page 3 of 7
<Page>
C notes Interest Due on Past Due Interest $0.00
A-1 notes Total Interest Due $0.00
A-2 notes Total Interest Due $0.00
A-3 notes Total Interest Due $399,367.75
A-4 notes Total Interest Due $218,921.81
B notes Total Interest Due $29,391.24
C notes Total Interest Due $45,613.39
Class A Noteholders' Monthly Principal Distributable Amount $14,951,275.52
Class B Noteholders' Monthly Principal Distributable Amount $478,440.82
Class C Noteholders' Monthly Principal Distributable Amount $518,310.88
Reallocated Class C Principal Amount $0.00
A-1 notes Principal Due $0.00
A-2 notes Principal Due $0.00
A-3 notes Principal Due $14,951,275.52
A-4 notes Principal Due $0.00
Class B notes Principal Due $478,440.82
Class C notes Principal Due $518,310.88
Total notes Interest Due $693,294.19
Total notes Principal Due $15,948,027.22
Net Swap/Termination Payment Due $1,573,387.82
Total notes Distributable Amount $18,214,709.23
===================================================================================================
Page 4 of 7
<Page>
CNH EQUIPMENT TRUST 2002-A
$162,400,000 Class A-1 2.0825% Asset Backed Notes due April 15, 2003
$235,456,000 Class A-2 3.1300% Asset Backed Notes due September 15, 2004
$356,019,000 Class A-3 Floating-Rate Asset Backed Notes due July 17, 2006
$183,625,000 Class A-4 Floating-Rate Asset Backed Notes due August 15, 2008
$30,000,000 Class B Floating-Rate Asset Backed Notes due August 15, 2008
$32,500,000 Class C Floating-Rate Asset Backed Notes due March 15, 2010
Actual Payment Date 7/15/2003
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $19,146,773.21
Beginning Negitive Carry Account $0.00
Deposits from Negitive Carry Account to Distribution Account $0.00
Beginning Spread Account Balance $32,493,318.55
Additional Deposit to Spread Account from Pre-funding $0.00
Deposits from Spread Account to Distribution Account $0.00
Beginning Principal Supplement Account $0.00
Deposits from Principal Supplement Account to Distribution Account $0.00
Beginning Prefunding Account
Deposits from Prefunding Account
Total Cash Available $19,146,773.21
CASH ALLOCATION (CASHFLOW WATERFALL) AVAILABLE
CASH
----
Is CNH the servicier Yes
Servicing Fee Paid (If CNH is not the servicer) $0.00
Servicing Fee Shortfall $0.00
$19,146,773.21
Administration Fee Paid $166.67
Administration Fee Shortfall $0.00
$19,146,606.54
Net Swap Payment Paid $1,573,387.82
Net Swap Payment Shortfall $0.00
Remaining Cash Available to Pay Class A Interest & Swap Termination $17,573,218.72
Payment
Cash Available to Pay Class A Interest $17,573,218.72
Cash Available to Pay Class A Termination Payment $0.00
Class A-1 notes Interest Paid $0.00
Class A-2 notes Interest Paid $0.00
Class A-3 notes Interest Paid $399,367.75
Class A-4 notes Interest Paid $218,921.81
Class A-1 notes Interest Shortfall $0.00
Class A-2 notes Interest Shortfall $0.00
Class A-3 notes Interest Shortfall $0.00
Class A-4 notes Interest Shortfall $0.00
Cash Available to Pay Class A Termination Payment $16,954,929.16
Class A Swap Termination Payments due to Swap CounterParty $0.00
Prior Class A Swap Termination Payment Shortfall $0.00
-----
Total Class A Swap Termination Payment due to Swap CounterParty $0.00
Class A Swap Termination Payment Paid $0.00
Class A Swap Termination Payment Shortfall $0.00
Remaining Cash Available to Pay Class B Interest & Swap Termination Payment $16,954,929.16
Cash Available to Pay Class B Interest $16,954,929.16
Cash Available to Pay Class B Termination Payment $0.00
Class B notes Interest Paid $29,391.24
Class B notes Interest Shortfall $0.00
Cash Available to Pay Class B Termination Payment $16,925,537.92
Class B Swap Termination Payments due to Swap CounterParty $0.00
Prior Class B Swap Termination Payment Shortfall $0.00
-----
Total Class B Swap Termination Payment due to Swap CounterParty $0.00
Class B Swap Termination Payment Paid $0.00
Class B Swap Termination Payment Shortfall $0.00
Remaining Cash Available to Pay Class C Interest & Swap Termination Payment $16,925,537.92
Cash Available to Pay Class C Interest $16,925,537.92
Cash Available to Pay Class C Termination Payment $0.00
Class C notes Interest Paid $45,613.39
Class C notes Interest Shortfall $0.00
Cash Available to Pay Class C Termination Payment $16,879,924.53
Class C Swap Termination Payments due to Swap CounterParty $0.00
Prior Class C Swap Termination Payment Shortfall $0.00
Total Class C Swap Termination Payment due to Swap CounterParty $0.00
Class C Swap Termination Payment Paid $0.00
Class C Swap Termination Payment Shortfall $0.00
$16,879,924.53
Class A-1 notes Principal Paid $0.00
Class A-2 notes Principal Paid $0.00
Class A-3 notes Principal Paid $14,951,275.52
Class A-4 notes Principal Paid $0.00
Class B notes Principal Paid $478,440.82
Page 5 of 7
<Page>
Class C notes Principal Paid $518,310.88
$931,897.31
Deposits to Spread Account $0.00
$931,897.31
Total Principal Balance of Notes and Certificates (End of Period) $549,721,429.75
A-1 notes Ending Principal balance $0.00
A-2 notes Ending Principal balance $0.00
A-3 notes Ending Principal balance $331,738,840.39
A-4 notes Ending Principal balance $183,625,000.00
B notes Ending Principal balance $16,491,642.89
C notes Ending Principal balance $17,865,946.47
Servicing Fee Paid (If CNH is the servicer) $471,391.21
Servicing Fee Shortfall $0.00
Release to Seller as Excess $460,506.10 $460,506.10
==================================================================================================================
Page 6 of 7
<Page>
CNH EQUIPMENT TRUST 2002-A
$162,400,000 Class A-1 2.0825% Asset Backed Notes due April 15, 2003
$235,456,000 Class A-2 3.1300% Asset Backed Notes due September 15, 2004
$356,019,000 Class A-3 Floating-Rate Asset Backed Notes due July 17, 2006
$183,625,000 Class A-4 Floating-Rate Asset Backed Notes due August 15, 2008
$30,000,000 Class B Floating-Rate Asset Backed Notes due August 15, 2008
$32,500,000 Class C Floating-Rate Asset Backed Notes due March 15, 2010
Actual Payment Date 7/15/2003
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
------ ------ ---------
Total Principal Balance of Notes and Certificates (Beginning of Period) $565,669,456.97 0.5656695 $565.67
A-1 notes Beginning Principal balance $0.00 0.0000000 $0.00
A-2 notes Beginning Principal balance $0.00 0.0000000 $0.00
A-3 notes Beginning Principal balance $346,690,115.91 0.9737967 $973.80
A-4 notes Beginning Principal balance $183,625,000.00 1.0000000 $1,000.00
B notes Beginning Principal balance $16,970,083.71 0.5656695 $565.67
C notes Beginning Principal balance $18,384,257.35 0.5656695 $565.67
Total Principal Balance of Notes and Certificates (End of Period) $549,721,429.75 0.5497214 $549.72
A-1 notes Ending Principal balance 2.0825% $162,400,000.00 $0.00 0.0000000 $0.00
A-2 notes Ending Principal balance 3.1300% $235,456,000.00 $0.00 0.0000000 $0.00
A-3 notes Ending Principal balance 4.4630% $356,019,000.00 $331,738,840.39 0.9318009 $931.80
A-4 notes Ending Principal balance 5.2950% $183,625,000.00 $183,625,000.00 1.0000000 $1,000.00
B notes Ending Principal balance 5.2930% $30,000,000.00 $16,491,642.89 0.5497214 $549.72
C notes Ending Principal balance 6.3675% $32,500,000.00 $17,865,946.47 0.5497214 $549.72
Class A-1 notes Interest Paid $0.00 0.0000000 $0.00
Class A-2 notes Interest Paid $0.00 0.0000000 $0.00
Class A-3 notes Interest Paid $399,367.75 0.0011218 $1.12
Class A-4 notes Interest Paid $218,921.81 0.0011922 $1.19
Class B notes Interest Paid $29,391.24 0.0009797 $0.98
Class C notes Interest Paid $45,613.39 0.0014035 $1.40
Class A-1 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A-2 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A-3 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A-4 notes Interest Shortfall $0.00 0.0000000 $0.00
Class B notes Interest Shortfall $0.00 0.0000000 $0.00
Class C notes Interest Shortfall $0.00 0.0000000 $0.00
Class A-1 notes Principal Paid $0.00 0.0000000 $0.00
Class A-2 notes Principal Paid $0.00 0.0000000 $0.00
Class A-3 notes Principal Paid $14,951,275.52 0.0419957 $42.00
Class A-4 notes Principal Paid $0.00 0.0000000 $0.00
Class B notes Principal Paid $478,440.82 0.0159480 $15.95
Class C notes Principal Paid $518,310.88 0.0159480 $15.95
NEGATIVE CARRY ACCOUNT
Negative Carry 3/27/2002 2.276%
Negative Carry Days Remaining 9/16/2002 0
Required Negative Carry Account $0.00
Beginning Negative Carry Account $0.00
Negative Carry Account Withdrawals to Distribution Account $0.00
Negative Carry Released to Seller $0.00
Ending Negative Carry Account Balance $0.00
SPREAD ACCOUNT
Required Spread Account Balance 3.25% $32,493,318.55
Beginning Spread Account Balance 4.50% $32,493,318.55
Additional Deposit to Spread Account from Pre-funding $0.00
Spread Account Withdrawals to Distribution Account $0.00
Spread Account Deposits from Excess Cash $0.00
Spread Account Released to Seller $0.00
Ending Spread Account Balance $32,493,318.55
PRINCIPAL SUPPLEMENT ACCOUNT
Required Principal Supplement Account Balance $0.00
Beginning Principal Supplement Account Balance $0.00
Additional Deposit to Principal Supplement Account from Pre-funding $0.00
Principal Supplement Account Withdrawals to Distribution Account $0.00
Principal Supplement Account Released to Seller $0.00
Ending Principal Supplement Account $0.00
PRE-FUNDING ACCOUNT
Beginning Pre-funding Account Balance $0.00
New Contract Value Purchased $0.00
Deposits to Spread Account $0.00
Deposits to Principal Supplement Account $0.00
Excess Release to Noteholders for Unpurchased Amount $0.00
Ending Pre-funding Account Balanc $0.00
Release to seller $0.00
Total Release to Seller $932,063.98
</Table>
Page 7 of 7
<Page>
CNH EQUIPMENT TRUST 2002-B
$270,000,000 Class A-1 1.40625% Asset Backed Notes due December 9, 2003
$270,000,000 Class A-2 1.860% Asset Backed Notes due June 15, 2005
$305,000,000 Class A-3 Floating-Rate Asset Backed Notes due December 15, 2006
$186,250,000 Class A-4 Floating-Rate Asset Backed Notes due April 15, 2008
$35,750,000 Class B 4.120% Asset Backed Notes due May 17, 2010
$33,000,000 4.120% Asset Backed Certificates
<Table>
Please contact Kim Zier at (262) 636-6644 with any questions regarding this
report or email abs@cnh.com. For additional information consult
http://investors.cnh.com 1 2 3
8 8 8
----------------------------------------------------------
Cutoff Date 6/30/2003
----------------------------------------------------------
Date Added 10/31/2002 11/30/2002 12/31/2002
----------------------------------------------------------
Pool POOL 1 POOL 2 POOL 3
----------------------------------------------------------
Scheduled Cashflows 7,723,064.61 616,322.15 329,747.62
18,972,337.88 1,893,536.80 1,444,818.50
20,856,131.04 2,367,431.79 1,632,053.26
29,246,839.57 3,065,613.29 2,144,417.39
21,600,349.51 5,908,345.87 1,550,727.00
16,066,063.53 12,496,272.93 4,909,307.06
15,727,299.17 3,185,051.60 9,464,428.33
13,344,378.65 2,876,992.63 1,943,334.16
11,760,393.79 2,342,593.28 1,455,388.16
12,202,721.38 2,545,186.82 1,430,089.05
18,214,551.64 2,948,804.86 1,404,917.75
23,101,005.85 2,461,674.34 1,608,398.58
20,894,814.53 2,355,284.61 1,543,131.18
18,540,072.61 2,100,147.52 1,501,953.31
17,171,502.41 2,201,643.96 1,517,127.19
24,158,520.83 2,675,926.19 1,954,518.56
17,332,733.69 5,558,367.97 1,395,404.61
12,060,080.38 11,858,611.73 4,384,201.70
12,496,296.04 2,898,611.20 8,871,020.17
10,793,230.25 2,475,490.00 1,682,951.94
9,838,479.12 1,921,338.01 1,193,448.39
10,339,151.58 2,279,298.86 1,163,946.61
16,111,845.96 2,651,155.30 1,142,138.65
20,640,399.83 2,151,854.74 1,238,686.29
17,957,438.86 2,022,680.22 1,260,947.61
15,223,930.80 1,751,507.12 1,217,297.78
13,543,067.73 1,807,746.34 1,223,329.88
19,898,115.73 2,332,687.03 1,615,224.38
13,349,749.87 5,291,502.41 1,118,246.60
8,054,623.53 11,495,536.36 3,974,113.33
8,286,782.43 2,376,328.16 8,381,960.81
7,095,755.85 2,053,129.89 1,269,430.96
6,245,470.31 1,418,950.48 844,002.42
6,881,897.43 1,783,736.51 782,067.04
10,939,689.50 2,108,062.75 760,142.35
14,072,675.37 1,513,615.52 833,440.74
12,002,454.68 1,477,314.46 843,567.25
10,285,012.17 1,172,936.20 826,023.64
9,239,217.72 1,185,264.27 753,059.43
14,655,351.41 1,807,795.38 1,163,047.29
9,186,288.04 3,626,192.81 698,869.05
5,531,528.57 7,925,063.94 2,748,125.29
6,384,724.93 1,694,269.53 6,508,415.96
4,715,329.74 1,355,127.04 900,259.93
4,299,567.17 1,116,170.58 596,969.40
4,398,593.01 1,446,106.37 526,553.81
7,182,550.29 1,589,155.88 474,481.56
9,785,976.36 1,084,963.18 543,987.46
7,610,223.49 933,109.64 548,636.52
6,230,176.49 758,783.40 576,309.53
5,364,806.42 732,865.11 491,678.67
9,594,498.19 1,434,492.33 827,172.31
4,612,415.32 3,191,614.47 446,964.43
797,195.68 6,790,048.78 2,293,884.61
612,050.90 311,332.66 5,609,130.22
701,213.30 281,673.68 297,704.53
305,466.47 162,608.97 28,289.48
351,870.41 388,088.49 32,236.40
358,132.53 418,815.92 20,793.12
468,342.49 199,309.71 52,585.92
497,370.85 279,814.89 42,185.73
249,239.25 127,433.73 52,585.92
607,646.43 53,230.42 20,738.30
383,559.18 60,253.33 20,329.55
203,841.43 72,122.01 52,046.45
1,132.60 59,173.90 112,187.24
89,761.39 0.00 325,330.66
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total Amount of Scheduled Cashflow 677,446,998.17 161,526,170.32 108,620,509.02
Discount Rate 5.500% 5.500% 5.500%
Beginning Contract Value 645,294,097.47 148,759,131.06 99,500,904.66
Scheduled Contract Value Decline 27,701,941.67 2,291,732.28 1,415,988.69
Unscheduled Contract Value Decline 1,682,113.02 1,478,486.83 664,332.99
Additional Contract Value Added 0.00 0.00 0.00
Ending Contract Value 615,910,042.79 144,988,911.95 97,420,582.97
==================================================================================================================================
2002-b Page 1
<Page>
CNH EQUIPMENT TRUST 2002-B
$270,000,000 Class A-1 1.40625% Asset Backed Notes due December 9, 2003
$270,000,000 Class A-2 1.860% Asset Backed Notes due June 15, 2005
$305,000,000 Class A-3 Floating-Rate Asset Backed Notes due December 15, 2006
$186,250,000 Class A-4 Floating-Rate Asset Backed Notes due April 15, 2008
$35,750,000 Class B 4.120% Asset Backed Notes due May 17, 2010
$33,000,000 4.120% Asset Backed Certificates
Dated Date (30/360) 6/15/2003
Dated Date (act/360) 6/16/2003
Scheduled Payment Date 7/15/2003
Actual Payment Date 7/15/2003
Days in accrual period (30/360) 30
Days in accrual period (act/360) 29
1 month LIBOR Rate 1.1800%
COLLATERAL SUMMARY
Wtd. Average Discount Rate 5.500%
Beginning Contract Value 893,554,133.19
Scheduled Contract Value Decline 31,409,662.64
Unscheduled Contract Value Decline 3,824,932.84
Additional Contract Value Purchased 0.00
Ending Contract Value 858,319,537.71
Beginning Pre-funding Account Balance 0.00
Ending Pre-funding Account Balance 0.00
Total Beginning Balance (Pool Balance + Pre-funding Account Balance) 893,554,133.19
Total Ending Balance (Pool Balance + Pre-funding Account Balance) 858,319,537.71
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $1,283,874.20 0.15%
Scheduled Amounts 60 days or more past due $917,734.92 0.11%
Net Losses on Liquidated Receivables $206,108.61 0.02%
Cumulative Net Losses $979,640.26
Number of Loans at Beginning of Period 41,833
Number of Loans at End of Period 40,996
Repossessed Equipment not Sold or Reassigned (Beginning) $543,821.26
Repossessed Equipment not Sold or Reassigned (End) $683,797.82
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $39,078,488.01
Warranty Repurchases
Contracts deferred beyond Final Scheduled Maturity Date $0.00
Government obligors $0.00
Total Warranty Repurchases $0.00
Total Collections For The Period $39,078,488.01
Reinvestment Income (excluding Pre-funding Account) $44,665.75
Reinvestment Income on Pre-funding Account) $0.00
Net Swap Receipts 0.00
Net Swap Termination Payments due Trust from the Swap CounterParty $0.00
Total Collections + Reinvestment Income For The Period + Swap Receipt $39,123,153.76
Swap Termination Payments due to Swap CounterParty $0.00
Prior Swap Termination Payment Shortfall $0.00
-----
Total Swap Termination Payment due to Swap CounterParty $0.00
==================================================================================================================================
2002-b Page 2
<Page>
CNH EQUIPMENT TRUST 2002-B
$270,000,000 Class A-1 1.40625% Asset Backed Notes due December 9, 2003
$270,000,000 Class A-2 1.860% Asset Backed Notes due June 15, 2005
$305,000,000 Class A-3 Floating-Rate Asset Backed Notes due December 15, 2006
$186,250,000 Class A-4 Floating-Rate Asset Backed Notes due April 15, 2008
$35,750,000 Class B 4.120% Asset Backed Notes due May 17, 2010
$33,000,000 4.120% Asset Backed Certificates
Actual Payment Date 7/15/2003
CACLULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000% $744,628.44
Past Due Servicing Fee $0.00
Total Servicing Fee Due $744,628.44
Current Administration Fee Due $500.00 $166.67
Past Due Administration Fee $0.00
Total Administration Fee Due $166.67
Total Principal Balance of Notes and Certificates (Beginning of Period) $893,554,133.19
A-1 notes Beginning Principal balance $70,263,623.86
A-2 notes Beginning Principal balance $270,000,000.00
A-3 notes Beginning Principal balance $305,000,000.00
A-4 notes Beginning Principal balance $186,250,000.00
B notes Beginning Principal balance $29,040,509.33
Certificate Beginning Principal balance $33,000,000.00
Coupon/ Swap Adj.
Type Spread Coupon
---- ------ ------
A-1 notes Current Interest Due Fix 1.40625% 1.40625% $79,595.51
A-2 notes Current Interest Due Fix 1.86000% 1.86000% $418,500.00
A-3 notes Current Interest Due Flt 0.21000% 2.43050% $341,515.28
A-4 notes Current Interest Due Flt 0.36000% 3.16700% $231,053.47
B notes Current Interest Due Fix 4.12000% 4.12000% $99,705.75
Certificate Current Interest Due Fix 4.12000% 4.12000% $113,300.00
A-1 notes Past Due Interest $0.00
A-2 notes Past Due Interest $0.00
A-3 notes Past Due Interest $0.00
A-4 notes Past Due Interest $0.00
B notes Past Due Interest $0.00
Certificate Past Due Interest $0.00
A-1 notes Interest Due on Past Due Interest $0.00
A-2 notes Interest Due on Past Due Interest $0.00
A-3 notes Interest Due on Past Due Interest $0.00
A-4 notes Interest Due on Past Due Interest $0.00
B notes Interest Due on Past Due Interest $0.00
Certificate Interest Due on Past Due Interest $0.00
A-1 notes Total Interest Due $79,595.51
A-2 notes Total Interest Due $418,500.00
A-3 notes Total Interest Due $341,515.28
A-4 notes Total Interest Due $231,053.47
B notes Total Interest Due $99,705.75
Certificate Total Interest Due $113,300.00
1 Month LIBOR
Fixed Coupon
------------
A-1 Net Swap Payment Due 0.00000% $0.00
A-2 Net Swap Payment Due 0.00000% $0.00
A-3 Net Swap Payment Due 2.22050% $274,457.64
A-4 Net Swap Payment Due 2.80700% $258,628.82
B Net Swap Payment Due 0.00000% $0.00
Certificate Net Swap Payment Due 0.00000% $0.00
A-1 Net Swap Payment Past Due $0.00
A-2 Net Swap Payment Past Due $0.00
A-3 Net Swap Payment Past Due $0.00
A-4 Net Swap Payment Past Due $0.00
B Net Swap Payment Past Due $0.00
Certificate Net Swap Payment Past Due $0.00
A-1 Interest on Swap Payment Past Due $0.00
A-2 Interest on Swap Payment Past Due $0.00
A-3 Interest on Swap Payment Past Due $0.00
A-4 Interest on Swap Payment Past Due $0.00
B Interest on Swap Payment Past Due $0.00
Cert Interest on Swap Payment Past Due $0.00
A-1 Total Net Swap Payment Due $0.00
A-2 Total Net Swap Payment Due $0.00
A-3 Total Net Swap Payment Due $274,457.64
A-4 Total Net Swap Payment Due $258,628.82
B Total Net Swap Payment Due $0.00
Certificate Total Net Swap Payment Due $0.00
A-1 Net Swap Receipt $0.00
A-2 Net Swap Receipt $0.00
A-3 Net Swap Receipt $0.00
A-4 Net Swap Receipt $0.00
B Net Swap Receipt $0.00
Certificate Net Swap Receipt $0.00
A-1 notes Principal Due $34,089,471.12
A-2 notes Principal Due $0.00
A-3 notes Principal Due $0.00
A-4 notes Principal Due $0.00
Class B notes Principal Due $1,145,124.36
Certificate Principal Due $0.00
Total notes Interest Due $1,170,370.01
Total notes Principal Due $35,234,595.48
Net Swap/Termination Payment Due $533,086.46
Total notes Distributable Amount $36,938,051.95
==================================================================================================================================
2002-b Page 3
<Page>
CNH EQUIPMENT TRUST 2002-B
$270,000,000 Class A-1 1.40625% Asset Backed Notes due December 9, 2003
$270,000,000 Class A-2 1.860% Asset Backed Notes due June 15, 2005
$305,000,000 Class A-3 Floating-Rate Asset Backed Notes due December 15, 2006
$186,250,000 Class A-4 Floating-Rate Asset Backed Notes due April 15, 2008
$35,750,000 Class B 4.120% Asset Backed Notes due May 17, 2010
$33,000,000 4.120% Asset Backed Certificates
Actual Payment Date 7/15/2003
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $39,123,153.76
Beginning Negitive Carry Account $0.00
Deposits from Negitive Carry Account to Distribution Account $0.00
Beginning Spread Account Balance $22,338,853.33
Additional Deposit to Spread Account from Pre-funding $0.00
Deposits from Spread Account to Distribution Account $0.00
Beginning Principal Supplement Account $0.00
Deposits from Principal Supplement Account to Distribution Account $0.00
Total Cash Available $39,123,153.76
CASH ALLOCATION (CASHFLOW WATERFALL) AVAILABLE
CASH
----
Is CNH the servicier YES
Servicing Fee Paid (If CNH is not the servicer) $0.00
Servicing Fee Shortfall $0.00
$39,123,153.76
Administration Fee Paid $166.67
Administration Fee Shortfall $0.00
$39,122,987.09
Net Swap Payment Paid $533,086.46
Net Swap Payment Shortfall $0.00
Remaining Cash Available to Pay Note Interest & Swap Termination Payment $38,589,900.63
Cash Available to Pay Note Interest $38,589,900.63
Cash Available to Pay Termination Payment $0.00
Class A-1 notes Interest Paid $79,595.51
Class A-2 notes Interest Paid $418,500.00
Class A-3 notes Interest Paid $341,515.28
Class A-4 notes Interest Paid $231,053.47
$37,519,236.37
Class A-1 notes Interest Shortfall $0.00
Class A-2 notes Interest Shortfall $0.00
Class A-3 notes Interest Shortfall $0.00
Class A-4 notes Interest Shortfall $0.00
Swap Termination Payment Paid $0.00
Swap Termination Payment Shortfall $0.00
$37,519,236.37
Class B notes Interest Paid $99,705.75
Class B notes Interest Shortfall $0.00
$37,419,530.62
Class A-1 notes Principal Paid $34,089,471.12
Class A-2 notes Principal Paid $0.00
Class A-3 notes Principal Paid $0.00
Class A-4 notes Principal Paid $0.00
Class B notes Principal Paid $1,145,124.36
$2,184,935.14
Deposits to Spread Account $0.00
$2,184,935.14
Certificate Interest Paid $113,300.00
Certificate Interest Shortfall $0.00
$2,071,635.14
Certificate Principal Paid $0.00
$2,071,635.14
Total Principal Balance of Notes and Certificates (End of Period) $858,319,537.71
A-1 notes Ending Principal balance $36,174,152.74
A-2 notes Ending Principal balance $270,000,000.00
A-3 notes Ending Principal balance $305,000,000.00
A-4 notes Ending Principal balance $186,250,000.00
B notes Ending Principal balance $27,895,384.97
Certificate Ending Principal balance $33,000,000.00
Servicing Fee Paid (If CNH is the servicer) $744,628.44
Servicing Fee Shortfall $0.00
Release to Seller as Excess $1,327,006.70 $1,327,006.70
==================================================================================================================================
2002-b Page 4
<Page>
CNH EQUIPMENT TRUST 2002-B
$270,000,000 Class A-1 1.40625% Asset Backed Notes due December 9, 2003
$270,000,000 Class A-2 1.860% Asset Backed Notes due June 15, 2005
$305,000,000 Class A-3 Floating-Rate Asset Backed Notes due December 15, 2006
$186,250,000 Class A-4 Floating-Rate Asset Backed Notes due April 15, 2008
$35,750,000 Class B 4.120% Asset Backed Notes due May 17, 2010
$33,000,000 4.120% Asset Backed Certificates
Actual Payment Date 7/15/2003
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
------ ------ ---------
Total Principal Balance of Notes and Certificates (Beginning of Period) $893,554,133.19 0.8123219 $812.32
A-1 notes Beginning Principal balance $70,263,623.86 0.2602356 $260.24
A-2 notes Beginning Principal balance $270,000,000.00 1.0000000 $1,000.00
A-3 notes Beginning Principal balance $305,000,000.00 1.0000000 $1,000.00
A-4 notes Beginning Principal balance $186,250,000.00 1.0000000 $1,000.00
B notes Beginning Principal balance $29,040,509.33 0.8123219 $812.32
Certificate Beginning Principal balance $33,000,000.00 1.0000000 $1,000.00
Total Principal Balance of Notes and Certificates (End of Period) $858,319,537.71 0.7802905 $780.29
A-1 notes Ending Principal balance $270,000,000.00 $36,174,152.74 0.1339783 $133.98
A-2 notes Ending Principal balance $270,000,000.00 $270,000,000.00 1.0000000 $1,000.00
A-3 notes Ending Principal balance $305,000,000.00 $305,000,000.00 1.0000000 $1,000.00
A-4 notes Ending Principal balance $186,250,000.00 $186,250,000.00 1.0000000 $1,000.00
B notes Ending Principal balance $35,750,000.00 $27,895,384.97 0.7802905 $780.29
Certificate Ending Principal balance $33,000,000.00 $33,000,000.00 1.0000000 $1,000.00
Class A-1 notes Interest Paid $79,595.51 0.0002948 $0.29
Class A-2 notes Interest Paid $418,500.00 0.0015500 $1.55
Class A-3 notes Interest Paid $341,515.28 0.0011197 $1.12
Class A-4 notes Interest Paid $231,053.47 0.0012406 $1.24
Class B notes Interest Paid $99,705.75 0.0027890 $2.79
Certificate Interest Paid $113,300.00 0.0034333 $3.43
Class A-1 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A21 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A-3 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A-4 notes Interest Shortfall $0.00 0.0000000 $0.00
Class B notes Interest Shortfall $0.00 0.0000000 $0.00
Certificate Interest Shortfall $0.00 0.0000000 $0.00
Class A-1 notes Principal Paid $34,089,471.12 0.1262573 $126.26
Class A-2 notes Principal Paid $0.00 0.0000000 $0.00
Class A-3 notes Principal Paid $0.00 0.0000000 $0.00
Class A-4 notes Principal Paid $0.00 0.0000000 $0.00
Class B notes Principal Paid $1,145,124.36 0.0320315 $32.03
Certificate Principal Paid $0.00 0.0000000 $0.00
NEGITIVE CARRY ACCOUNT
Negitive Carry 1.25000% 11/19/2002 1.1269%
Negitive Carry Days Remaining 5/15/2003 0
Required Negitive Carry Account $0.00
Beginning Negitive Carry Account $0.00
Negitive Carry Account Withdrawls to Distribution Account $0.00
Negitive Carry Released to Seller $0.00
Ending Negitive Carry Account Balance $0.00
SPREAD ACCOUNT
Required Spread Account Deposit (Add Loans) 2.00% $0.00
Required Spread Account Target 2.50% $21,457,988.44
Required Spread Account Floor 2.00% $22,000,004.35
Required Spread Account $22,000,004.35
Beginning Spread Account Balance $22,338,853.33
Additional Deposit to Spread Account from Pre-funding $0.00
Spread Account Withdrawls to Distribution Account $0.00
Spread Account Deposits from Excess Cash $0.00
Spread Account Released to Seller $338,848.98
Ending Spread Account Balance $22,000,004.35
PRINCIPAL SUPPLEMENT ACCOUNT
Required Principal Supplement Account Balance $0.00
Beginning Principal Supplement Account Balance $0.00
Additional Deposit to Principal Supplement Account from Pre-funding $0.00
Principal Supplement Account Withdrawls to Distribution Account $0.00
Principal Supplement Account Released to Seller $0.00
Ending Principal Supplement Account $0.00
PRE-FUNDING ACCOUNT
Beginning Pre-funding Account Balance $0.00
New Contract Value Purchased $0.00
Deposits to Spread Account $0.00
Deposits to Principal Supplement Account $0.00
Ending Pre-funding Account Balance $0.00
Release to seller $0.00
Total Release to Seller $2,410,650.79
</Table>
2002-b Page 5
<Page>
CNH EQUIPMENT TRUST 2003-A
$228,000,000 Class A-1 1.26250% Asset Backed Notes due June 11, 2004
$251,000,000 Class A-2 1.460% Asset Backed Notes due February 15, 2006
$150,000,000 Class A-3a Floating-Rate Asset Backed Notes due July 16, 2007
$108,000,000 Class A-3b 1.890% Asset Backed Notes due July 16, 2007
$107,000,000 Class A-4a Floating-Rate Asset Backed Notes due September 15, 2009
$96,000,000 Class A-4b 2.570% Asset Backed Notes due September 15, 2009
$32,500,000 Class B 3.130% Asset Backed Notes due November 15, 2010
$27,500,000 3.130% Asset Backed Certificates
<Table>
Please contact Kim Zier at 262-636-6644 with any questions regarding this
report or email 1 2 3
For additional information consult http://investors.cnh.com 2 2 2
------------------------------------------------------------
Cutoff Date 6/30/2003
------------------------------------------------------------
Date Added 4/30/2003 5/31/2003 6/30/2003
------------------------------------------------------------
Pool POOL 1 POOL 2 POOL 3
------------------------------------------------------------
Scheduled Cashflows 5,737,576.12 432,251.71 362,560.59
12,991,445.52 1,940,608.84 2,785,757.04
13,601,812.55 2,337,521.74 3,227,944.03
15,475,466.39 2,182,599.39 3,324,553.96
13,593,592.75 2,637,572.74 3,222,678.61
13,291,202.86 2,840,779.26 3,753,208.62
23,550,648.55 2,671,285.62 4,397,837.41
23,618,292.84 2,663,596.48 3,391,864.51
21,661,668.87 2,249,766.65 3,141,875.54
28,627,725.26 2,226,504.72 3,171,339.30
23,053,858.79 8,222,654.07 3,257,796.07
10,328,155.01 9,818,699.69 10,041,991.49
10,266,725.13 2,110,963.34 12,315,915.11
9,361,626.12 2,114,822.87 3,094,214.19
8,985,790.39 2,249,820.61 3,217,085.36
10,799,982.52 2,109,284.75 3,184,529.13
8,415,394.77 2,530,355.89 3,096,049.92
8,805,507.99 2,553,266.29 3,606,465.78
16,482,168.34 2,600,004.76 4,365,013.36
17,079,862.06 2,534,898.09 3,272,487.38
16,289,368.83 2,156,429.02 3,025,594.99
22,261,664.98 2,138,383.24 3,065,670.66
17,133,736.23 7,949,458.41 3,139,469.64
6,136,529.20 9,551,734.85 9,764,365.02
6,447,398.92 1,921,567.81 11,851,441.11
6,349,928.63 1,902,683.20 2,780,000.49
6,325,692.81 2,048,344.83 2,882,103.75
8,031,941.23 1,896,055.93 2,852,220.75
6,523,234.16 2,289,737.03 2,758,747.74
6,678,769.10 2,314,891.83 3,283,581.32
13,976,775.70 2,375,393.67 3,993,319.74
14,661,257.25 2,206,919.60 2,949,646.99
14,569,753.64 1,964,440.48 2,726,835.30
20,064,142.39 1,921,931.75 2,743,160.33
14,648,607.62 7,592,126.57 2,819,292.16
4,145,720.09 8,946,766.55 9,267,970.71
4,464,952.65 1,209,402.37 10,939,640.71
4,302,283.53 1,179,240.98 1,662,491.97
4,336,843.41 1,194,167.69 1,810,345.74
5,647,936.18 1,189,439.47 1,718,252.00
4,440,863.38 1,525,473.96 1,700,956.27
4,663,008.26 1,509,165.12 2,048,442.70
10,715,756.05 1,611,755.54 2,675,252.62
11,082,638.79 1,450,672.69 1,895,479.31
11,405,883.16 1,253,844.10 1,726,585.76
15,653,598.78 1,259,306.30 1,703,213.33
11,159,159.70 5,616,678.15 1,782,112.82
2,864,570.35 6,387,449.93 6,330,664.81
3,000,816.33 898,404.35 7,394,244.75
2,943,675.55 865,128.33 1,181,556.63
2,984,660.76 881,553.47 1,318,243.13
3,895,174.20 892,435.28 1,248,957.25
3,324,033.10 1,174,474.52 1,302,501.96
3,632,564.68 1,284,576.90 1,549,485.28
9,556,932.03 1,290,996.85 2,196,898.27
8,817,183.16 1,719,541.56 1,408,406.47
8,897,316.97 976,465.10 1,241,193.02
12,952,800.94 965,022.14 1,180,010.12
7,850,142.46 4,995,461.16 1,316,626.28
746,073.82 5,246,646.03 5,355,331.76
221,560.35 124,046.41 6,096,884.43
289,129.22 74,940.39 358,839.55
247,960.32 64,724.85 128,801.19
402,529.93 64,652.80 101,026.84
359,277.18 114,627.59 108,849.84
366,977.42 148,658.90 143,996.99
769,199.71 101,201.24 212,155.25
767,307.83 162,172.21 115,631.08
849,682.64 91,961.35 131,205.98
1,209,783.04 74,055.89 103,743.83
822,268.19 693,723.65 93,707.96
465.33 367,580.28 615,155.32
0.00 0.00 211,652.28
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total Amount of Scheduled Cashflow 645,618,033.01 166,863,769.83 221,243,131.60
Discount Rate 5.400% 5.400% 5.400%
Beginning Contract Value 597,732,552.55 149,757,169.58 0.00
Scheduled Contract Value Decline 16,663,925.31 1,551,134.64 0.00
Unscheduled Contract Value Decline 833,241.03 604,784.26 0.00
Additional Contract Value Added 0.00 0.00 195,855,118.75
Ending Contract Value 580,235,386.21 147,601,250.68 195,855,118.75
================================================================================================================================
2003-a Page 1
<Page>
CNH EQUIPMENT TRUST 2003-A
$228,000,000 Class A-1 1.26250% Asset Backed Notes due June 11, 2004
$251,000,000 Class A-2 1.460% Asset Backed Notes due February 15, 2006
$150,000,000 Class A-3a Floating-Rate Asset Backed Notes due July 16, 2007
$108,000,000 Class A-3b 1.890% Asset Backed Notes due July 16, 2007
$107,000,000 Class A-4a Floating-Rate Asset Backed Notes due September 15, 2009
$96,000,000 Class A-4b 2.570% Asset Backed Notes due September 15, 2009
$32,500,000 Class B 3.130% Asset Backed Notes due November 15, 2010
$27,500,000 3.130% Asset Backed Certificates
Dated Date (30/360) 6/15/2003
Dated Date (act/360) 6/16/2003
Scheduled Payment Date 7/15/2003
Actual Payment Date 7/15/2003
Days in accrual period (30/360) 30
Days in accrual period (act/360) 29
1 month LIBOR Rate 1.18000%
COLLATERAL SUMMARY
Wtd. Average Discount Rate 5.400%
Beginning Contract Value 747,489,722.13
Scheduled Contract Value Decline 18,215,059.95
Unscheduled Contract Value Decline 1,438,025.30
Additional Contract Value Purchased 195,855,118.75
Ending Contract Value 923,691,755.64
Beginning Pre-funding Account Balance 235,385,729.96
Ending Pre-funding Account Balance 39,530,611.21
Total Beginning Balance (Pool Balance + Pre-funding Account Balance) 982,875,452.09
Total Ending Balance (Pool Balance + Pre-funding Account Balance) 963,222,366.85
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $904,487.15 0.10%
Scheduled Amounts 60 days or more past due $505,035.82 0.05%
Net Losses on Liquidated Receivables $16,352.19 0.00%
Cumulative Net Losses $98,003.09
Number of Loans at Beginning of Period 40,640
Number of Loans at End of Period 48,812
Repossessed Equipment not Sold or Reassigned (Beginning) $107,971.91
Repossessed Equipment not Sold or Reassigned (End) $83,260.44
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $22,979,326.85
Warranty Repurchases
Contracts deferred beyond Final Scheduled Maturity Date $0.00
Government obligors $0.00
Total Warranty Repurchases $0.00
Total Collections For The Period $22,979,326.85
Reinvestment Income (excluding Pre-funding Account) $26,786.77
Reinvestment Income on Pre-funding Account) $227,683.97
Net Swap Receipts 0.00
Net Swap Termination Payments due Trust from the Swap CounterParty $0.00
Total Collections + Reinvestment Income For The Period + Swap Receipt $23,233,797.59
Swap Termination Payments due to Swap CounterParty $0.00
Prior Swap Termination Payment Shortfall $0.00
-----
Total Swap Termination Payment due to Swap CounterParty $0.00
==============================================================================================================================
2003-a Page 2
<Page>
CNH EQUIPMENT TRUST 2003-A
$228,000,000 Class A-1 1.26250% Asset Backed Notes due June 11, 2004
$251,000,000 Class A-2 1.460% Asset Backed Notes due February 15, 2006
$150,000,000 Class A-3a Floating-Rate Asset Backed Notes due July 16, 2007
$108,000,000 Class A-3b 1.890% Asset Backed Notes due July 16, 2007
$107,000,000 Class A-4a Floating-Rate Asset Backed Notes due September 15, 2009
$96,000,000 Class A-4b 2.570% Asset Backed Notes due September 15, 2009
$32,500,000 Class B 3.130% Asset Backed Notes due November 15, 2010
$27,500,000 3.130% Asset Backed Certificates
Actual Payment Date 7/15/2003
CACLULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000% $622,908.10
Past Due Servicing Fee $0.00
Total Servicing Fee Due $622,908.10
Current Administration Fee Due $500.00 $166.67
Past Due Administration Fee $0.00
Total Administration Fee Due $166.67
Total Principal Balance of Notes and Certificates (Beginning of Period) $982,875,452.09
A-1 notes Beginning Principal balance $211,431,999.90
A-2 notes Beginning Principal balance $251,000,000.00
A-3a notes Beginning Principal balance $150,000,000.00
A-3b notes Beginning Principal balance $108,000,000.00
A-4a notes Beginning Principal balance $107,000,000.00
A-4b notes Beginning Principal balance $96,000,000.00
B notes Beginning Principal balance $31,943,452.19
Certificate Beginning Principal balance $27,500,000.00
Coupon/ Swap Adj.
Type Spread Coupon
---- ------ ------
A-1 notes Current Interest Due Fix 1.26250% 1.26250% $215,029.28
A-2 notes Current Interest Due Fix 1.46000% 1.46000% $305,383.33
A-3a notes Current Interest Due Flt 0.18000% 1.86300% $164,333.33
A-3b notes Current Interest Due Fix 1.89000% 1.89000% $170,100.00
A-4a notes Current Interest Due Flt 0.28000% 2.55700% $125,843.89
A-4b notes Current Interest Due Fix 2.57000% 2.57000% $205,600.00
B notes Current Interest Due Fix 3.13000% 3.13000% $83,319.17
Certificate Current Interest Due Fix 3.13000% 3.13000% $71,729.17
A-1 notes Past Due Interest $0.00
A-2 notes Past Due Interest $0.00
A-3a notes Past Due Interest $0.00
A-3b notes Past Due Interest $0.00
A-4a notes Past Due Interest $0.00
A-4b notes Past Due Interest $0.00
B notes Past Due Interest $0.00
Certificate Past Due Interest $54,992.36
A-1 notes Interest Due on Past Due Interest $0.00
A-2 notes Interest Due on Past Due Interest $0.00
A-3a notes Interest Due on Past Due Interest $0.00
A-3b notes Interest Due on Past Due Interest $0.00
A-4a notes Interest Due on Past Due Interest $0.00
A-4b notes Interest Due on Past Due Interest $0.00
B notes Interest Due on Past Due Interest $0.00
Certificate Interest Due on Past Due $143.44
Interest
A-1 notes Total Interest Due $215,029.28
A-2 notes Total Interest Due $305,383.33
A-3a notes Total Interest Due $164,333.33
A-3b notes Total Interest Due $170,100.00
A-4a notes Total Interest Due $125,843.89
A-4b notes Total Interest Due $205,600.00
B notes Total Interest Due $83,319.17
Certificate Total Interest Due $126,864.97
1 Month LIBOR
Fixed Coupon
------------
A-1 Net Swap Payment Due 0.00000% $0.00
A-2 Net Swap Payment Due 0.00000% $0.00
A-3a Net Swap Payment Due 1.68300% $67,791.67
A-3b Net Swap Payment Due 0.00000% $0.00
A-4a Net Swap Payment Due 2.27700% $101,323.06
A-4b Net Swap Payment Due 0.00000% $0.00
B Net Swap Payment Due 0.00000% $0.00
Certificate Net Swap Payment Due 0.00000% $0.00
A-1 Net Swap Payment Past Due $0.00
A-2 Net Swap Payment Past Due $0.00
A-3a Net Swap Payment Past Due $0.00
A-3b Net Swap Payment Past Due $0.00
A-4a Net Swap Payment Past Due $0.00
A-4b Net Swap Payment Past Due $0.00
B Net Swap Payment Past Due $0.00
Certificate Net Swap Payment Past Due $0.00
A-1 Interest on Swap Payment Past Due $0.00
A-2 Interest on Swap Payment Past Due $0.00
A-3a Interest on Swap Payment Past Due $0.00
A-3b Interest on Swap Payment Past Due $0.00
A-4z Interest on Swap Payment Past Due $0.00
A-4b Interest on Swap Payment Past Due $0.00
B Interest on Swap Payment Past Due $0.00
Cert Interest on Swap Payment Past Due $0.00
A-1 Total Net Swap Payment Due $0.00
A-2 Total Net Swap Payment Due $0.00
A-3a Total Net Swap Payment Due $67,791.67
A-3b Total Net Swap Payment Due $0.00
A-4a Total Net Swap Payment Due $101,323.06
A-4b Total Net Swap Payment Due $0.00
B Total Net Swap Payment Due $0.00
Certificate Total Net Swap Payment Due $0.00
A-1 Net Swap Receipt $0.00
A-2 Net Swap Receipt $0.00
A-3a Net Swap Receipt $0.00
A-3b Net Swap Receipt $0.00
A-4a Net Swap Receipt $0.00
A-4b Net Swap Receipt $0.00
B Net Swap Receipt $0.00
Certificate Net Swap Receipt $0.00
A-1 notes Principal Due $19,014,359.97
A-2 notes Principal Due $0.00
A-3a notes Principal Due $0.00
A-3b notes Principal Due $0.00
A-4a notes Principal Due $0.00
A-4b notes Principal Due $0.00
Class B notes Principal Due $638,725.27
Certificate Principal Due $0.00
Total notes Interest Due $1,269,609.01
Total notes Principal Due $19,653,085.24
Net Swap/Termination Payment Due $169,114.72
Total notes Distributable Amount $21,091,808.97
=======================================================================================================================
2003-a Page 3
<Page>
CNH EQUIPMENT TRUST 2003-A
$228,000,000 Class A-1 1.26250% Asset Backed Notes due June 11, 2004
$251,000,000 Class A-2 1.460% Asset Backed Notes due February 15, 2006
$150,000,000 Class A-3a Floating-Rate Asset Backed Notes due July 16, 2007
$108,000,000 Class A-3b 1.890% Asset Backed Notes due July 16, 2007
$107,000,000 Class A-4a Floating-Rate Asset Backed Notes due September 15, 2009
$96,000,000 Class A-4b 2.570% Asset Backed Notes due September 15, 2009
$32,500,000 Class B 3.130% Asset Backed Notes due November 15, 2010
$27,500,000 3.130% Asset Backed Certificates
Actual Payment Date 7/15/2003
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $23,233,797.59
Beginning Negitive Carry Account $1,018,550.79
Deposits from Negitive Carry Account to Distribution Account $116,871.42
Beginning Spread Account Balance $16,409,496.37
Additional Deposit to Spread Account from Pre-funding $3,917,102.38
Deposits from Spread Account to Distribution Account $0.00
Beginning Principal Supplement Account $0.00
Deposits from Principal Supplement Account to Distribution Account $0.00
Total Cash Available $23,350,669.01
CASH ALLOCATION (CASHFLOW WATERFALL) AVAILABLE
CASH
----
Servicing Fee Paid $622,908.10
Servicing Fee Shortfall $0.00
$22,727,760.91
Administration Fee Paid $166.67
Administration Fee Shortfall $0.00
$22,727,594.24
Net Swap Payment Paid $169,114.72
Net Swap Payment Shortfall $0.00
Remaining Cash Available to Pay Note Interest & Swap Termination Payment $22,558,479.52
Cash Available to Pay Note Interest $22,558,479.52
Cash Available to Pay Termination Payment $0.00
Class A-1 notes Interest Paid $215,029.28
Class A-2 notes Interest Paid $305,383.33
Class A-3a notes Interest Paid $164,333.33
Class A-3b notes Interest Paid $170,100.00
Class A-4a notes Interest Paid $125,843.89
Class A-4b notes Interest Paid $205,600.00
$21,372,189.68
Class A-1 notes Interest Shortfall $0.00
Class A-2 notes Interest Shortfall $0.00
Class A-3a notes Interest Shortfall
Class A-3b notes Interest Shortfall $0.00
Class A-4a notes Interest Shortfall
Class A-4b notes Interest Shortfall $0.00
Swap Termination Payment Paid $0.00
Swap Termination Payment Shortfall $0.00
$21,372,189.68
Class B notes Interest Paid $83,319.17
Class B notes Interest Shortfall $0.00
$21,288,870.51
Class A-1 notes Principal Paid $19,014,359.97
Class A-2 notes Principal Paid $0.00
Class A-3a notes Principal Paid $0.00
Class A-3b notes Principal Paid $0.00
Class A-4a notes Principal Paid $0.00
Class A-4b notes Principal Paid $0.00
Class B notes Principal Paid $638,725.27
$1,635,785.27
Deposits to Spread Account $1,635,785.27
$0.00
Certificate Interest Paid $0.00
Certificate Interest Shortfall $126,864.97
$0.00
Certificate Principal Paid $0.00
$0.00
Total Principal Balance of Notes and Certificates (End of Period) $963,222,366.85
A-1 notes Ending Principal balance $192,417,639.93
A-2 notes Ending Principal balance $251,000,000.00
A-3a notes Ending Principal balance $150,000,000.00
A-3b notes Ending Principal balance $108,000,000.00
A-4a notes Ending Principal balance $107,000,000.00
A-4b notes Ending Principal balance $96,000,000.00
B notes Ending Principal balance $31,304,726.92
Certificate Ending Principal balance $27,500,000.00
Release to Seller as Excess $0.00 $0.00
===========================================================================================================================
2003-a Page 4
<Page>
CNH EQUIPMENT TRUST 2003-A
$228,000,000 Class A-1 1.26250% Asset Backed Notes due June 11, 2004
$251,000,000 Class A-2 1.460% Asset Backed Notes due February 15, 2006
$150,000,000 Class A-3a Floating-Rate Asset Backed Notes due July 16, 2007
$108,000,000 Class A-3b 1.890% Asset Backed Notes due July 16, 2007
$107,000,000 Class A-4a Floating-Rate Asset Backed Notes due September 15, 2009
$96,000,000 Class A-4b 2.570% Asset Backed Notes due September 15, 2009
$32,500,000 Class B 3.130% Asset Backed Notes due November 15, 2010
$27,500,000 3.130% Asset Backed Certificates
Actual Payment Date 7/15/2003
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
------ ------ ---------
Total Principal Balance of Notes and Certificates (Beginning of Period) $982,875,452.09 0.9828755 $982.88
A-1 notes Beginning Principal balance $211,431,999.90 0.9273333 $927.33
A-2 notes Beginning Principal balance $251,000,000.00 1.0000000 $1,000.00
A-3a notes Beginning Principal balance $150,000,000.00 1.0000000 $1,000.00
A-3b notes Beginning Principal balance $108,000,000.00 1.0000000 $1,000.00
A-4a notes Beginning Principal balance $107,000,000.00 1.0000000 $1,000.00
A-4b notes Beginning Principal balance $96,000,000.00 1.0000000 $1,000.00
B notes Beginning Principal balance $31,943,452.19 0.9828755 $982.88
Certificate Beginning Principal balance $27,500,000.00 1.0000000 $1,000.00
Total Principal Balance of Notes and Certificates (End of Period) $963,222,366.85 0.9632224 $963.22
A-1 notes Ending Principal balance $228,000,000.00 $192,417,639.93 0.8439370 $843.94
A-2 notes Ending Principal balance Pro rata % $251,000,000.00 $251,000,000.00 1.0000000 $1,000.00
----------
A-3a notes Ending Principal balance 58.14% $150,000,000.00 $150,000,000.00 1.0000000 $1,000.00
A-3b notes Ending Principal balance 41.86% $108,000,000.00 $108,000,000.00 1.0000000 $1,000.00
A-4a notes Ending Principal balance 52.71% $107,000,000.00 $107,000,000.00 1.0000000 $1,000.00
A-4b notes Ending Principal balance 47.29% $96,000,000.00 $96,000,000.00 1.0000000 $1,000.00
B notes Ending Principal balance $32,500,000.00 $31,304,726.92 0.9632224 $963.22
Certificate Ending Principal balance $27,500,000.00 $27,500,000.00 1.0000000 $1,000.00
Class A-1 notes Interest Paid $215,029.28 0.0009431 $0.94
Class A-2 notes Interest Paid $305,383.33 0.0012167 $1.22
Class A-3a notes Interest Paid $164,333.33 0.0010956 $1.10
Class A-3b notes Interest Paid $170,100.00 0.0015750 $1.58
Class A-4a notes Interest Paid $125,843.89 0.0011761 $1.18
Class A-4b notes Interest Paid $205,600.00 0.0021417 $2.14
Class B notes Interest Paid $83,319.17 0.0025637 $2.56
Certificate Interest Paid $0.00 0.0000000 $0.00
Class A-1 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A-2 notes Interest Shortfall $0.00 0.0000000 $0.00
Class A-3a notes Interest Shortfall $0.00 0.0000000 $0.00
Class A-3b notes Interest Shortfall $0.00 0.0000000 $0.00
Class A-4a notes Interest Shortfall $0.00 0.0000000 $0.00
Class A-4b notes Interest Shortfall $0.00 0.0000000 $0.00
Class B notes Interest Shortfall $0.00 0.0000000 $0.00
Certificate Interest Shortfall $126,864.97 0.0046133 $4.61
Class A-1 notes Principal Paid $19,014,359.97 0.0833963 $83.40
Class A-2 notes Principal Paid $0.00 0.0000000 $0.00
Class A-3a notes Principal Paid $0.00 0.0000000 $0.00
Class A-3b notes Principal Paid $0.00 0.0000000 $0.00
Class A-4a notes Principal Paid $0.00 0.0000000 $0.00
Class A-4b notes Principal Paid $0.00 0.0000000 $0.00
Class B notes Principal Paid $638,725.27 0.0196531 $19.65
Certificate Principal Paid $0.00 0.0000000 $0.00
NEGITIVE CARRY ACCOUNT
Negitive Carry 0.75000% 5/22/2003 1.0480%
Negitive Carry Days Remaining 11/15/2003 120
Required Negitive Carry Account $138,095.14
Beginning Negitive Carry Account $1,018,550.79
Negitive Carry Account Withdrawls to Distribution Account $116,871.42
Negitive Carry Released to Seller $763,584.23
Ending Negitive Carry Account Balance $138,095.14
SPREAD ACCOUNT
Required Spread Account Deposit (Add Loans) 2.00% $3,917,102.38
Required Spread Account Target 2.50% $23,092,293.89
Required Spread Account Floor 2.00% $19,209,387.78
Required Spread Account $23,092,293.89
Beginning Spread Account Balance $16,409,496.37
Additional Deposit to Spread Account from Pre-funding $3,917,102.38
Spread Account Withdrawls to Distribution Account $0.00
Spread Account Deposits from Excess Cash $1,635,785.27
Spread Account Released to Seller $0.00
Ending Spread Account Balance $21,962,384.02
PRINCIPAL SUPPLEMENT ACCOUNT
Required Principal Supplement Account Balance $0.00
Beginning Principal Supplement Account Balance $0.00
Additional Deposit to Principal Supplement Account from Pre-funding $0.00
Principal Supplement Account Withdrawls to Distribution Account $0.00
Principal Supplement Account Released to Seller $0.00
Ending Principal Supplement Account $0.00
PRE-FUNDING ACCOUNT
Beginning Pre-funding Account Balance $235,385,729.96
New Contract Value Purchased $195,855,118.75
Deposits to Spread Account $3,917,102.38
Deposits to Principal Supplement Account $0.00
Ending Pre-funding Account Balance $39,530,611.21
Release to seller $191,938,016.37
Total Release to Seller $193,324,675.37
</Table>
2003-a Page 5