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CNH EQUIPMENT TRUST 2000-A
$150,000,000 Class A-1 6.178% Asset Backed Notes due April 9, 2001
$360,000,000 Class A-2 6.800% Asset Backed Notes due August 15, 2003
$260,000,000 Class A-3 7.140% Asset Backed Notes due August 15, 2004
$311,000,000 Class A-4 7.340% Asset Backed Notes due February 15, 2007
$46,000,000 Class B 7.320% Asset Backed Notes due February 15, 2007
$23,000,000 7.320% Asset Backed Certificates
Contact: Kim Zier (262) 636-6644
ABS email address: abs@cnh.com
ABS website: http://investors.cnh.com 800030 400030 800034 400032
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Cutoff Date 08/31/03 8/31/2003
-----------------------------------------------------------------
Date Added 2/29/2000 2/29/2000 3/31/2000 3/31/2000
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Pool PERIOD POOL 1 POOL 2 POOL 3 POOL 4
-----------------------------------------------------------------
Scheduled Cashflows 0 1,504,703.92 3,369,563.99 569,531.99 574,542.68
1 1,386,188.83 2,659,235.29 490,122.09 379,342.03
2 1,765,224.78 6,044,171.20 458,114.23 344,492.37
3 3,583,724.71 4,285,455.34 569,004.78 425,628.91
4 5,256,977.70 3,973,812.13 698,950.91 423,360.75
5 4,603,259.04 3,489,983.38 570,000.49 423,868.37
6 2,804,311.33 2,416,508.27 1,611,796.68 899,115.50
7 884,875.91 1,568,752.32 3,320,804.66 1,972,868.11
8 720,072.16 1,485,921.66 388,221.77 271,926.09
9 716,037.42 1,379,671.27 204,198.05 267,163.80
10 605,961.59 1,344,837.18 203,154.33 244,793.03
11 677,728.56 1,363,725.78 203,937.36 260,454.92
12 606,709.99 1,212,793.79 225,845.70 255,081.91
13 834,881.24 1,355,652.76 278,408.24 273,940.11
14 844,539.18 3,023,836.17 236,988.92 231,177.45
15 2,357,795.58 2,577,712.97 313,938.57 287,624.20
16 3,287,457.95 1,988,650.50 401,082.27 268,858.73
17 3,056,588.17 1,737,630.61 336,920.59 324,751.21
18 1,431,199.78 774,474.32 854,297.86 605,799.19
19 318,920.62 56,773.50 1,784,098.30 1,295,922.72
20 71,262.14 47,257.31 147,117.20 23,852.11
21 120,247.77 31,105.61 23,807.08 41,121.08
22 30,791.78 42,394.77 13,500.89 5,455.03
23 46,282.83 28,714.51 3,863.91 37,965.65
24 6,829.76 38,696.71 0.00 2,411.17
25 30,745.12 63,196.12 5,998.92 1,120.01
26 114,605.83 90,105.08 8,484.80 1,120.01
27 226,325.08 113,056.64 0.00 48,954.95
28 704,452.65 113,227.94 0.00 421.06
29 442,677.82 13,470.83 0.00 60,500.63
30 0.00 0.00 154,476.68 3,866.48
31 0.00 0.00 0.00 0.00
32 0.00 0.00 0.00 0.00
33 0.00 0.00 0.00 0.00
34 27,467.10 0.00 0.00 0.00
35 0.00 0.00 0.00 0.00
36 0.00 0.00 0.00 0.00
37 0.00 0.00 0.00 0.00
38 0.00 0.00 0.00 0.00
39 0.00 0.00 0.00 0.00
40 0.00 0.00 0.00 0.00
41 0.00 0.00 0.00 0.00
42 0.00 0.00 0.00 0.00
43 0.00 0.00 0.00 0.00
44 0.00 0.00 0.00 0.00
45 0.00 0.00 0.00 0.00
46 0.00 0.00 0.00 0.00
47 0.00 0.00 0.00 0.00
48 0.00 0.00 0.00 0.00
49 0.00 0.00 0.00 0.00
50 0.00 0.00 0.00 0.00
51 0.00 0.00 0.00 0.00
52 0.00 0.00 0.00 0.00
53 0.00 0.00 0.00 0.00
54 0.00 0.00 0.00 0.00
55 0.00 0.00 0.00 0.00
56 0.00 0.00 0.00 0.00
57 0.00 0.00 0.00 0.00
58 0.00 0.00 0.00 0.00
59 0.00 0.00 0.00 0.00
60 0.00 0.00 0.00 0.00
61 0.00 0.00 0.00 0.00
62 0.00 0.00 0.00 0.00
63 0.00 0.00 0.00 0.00
64 0.00 0.00 0.00 0.00
65 0.00 0.00 0.00 0.00
66 0.00 0.00 0.00 0.00
67 0.00 0.00 0.00 0.00
68 0.00 0.00 0.00 0.00
69 0.00 0.00 0.00 0.00
70 0.00 0.00 0.00 0.00
71 0.00 0.00 0.00 0.00
72 0.00 0.00 0.00 0.00
73 0.00 0.00 0.00 0.00
74 0.00 0.00 0.00 0.00
75 0.00 0.00 0.00 0.00
76 0.00 0.00 0.00 0.00
77 0.00 0.00 0.00 0.00
78 0.00 0.00 0.00 0.00
-----
Total Amount of Scheduled Cashflow TOTAL 39,068,846.34 46,690,387.95 14,076,667.27 10,257,500.26
Discount Rate 8.500% 8.500% 8.500% 8.500%
Beginning Contract Value 38,449,709.04 47,304,800.25 13,834,388.93 10,038,560.24
Scheduled Contract Value Decline 2,464,720.04 5,491,749.33 1,001,905.54 893,122.02
Unscheduled Contract Value Decline (671,589.98) (2,552,724.92) (332,884.16) (436,992.93)
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 36,656,578.98 44,365,775.84 13,165,367.56 9,582,431.15
800035 400033 800036 400034
------------------------------------------------------------
Cutoff Date 08/31/03
------------------------------------------------------------
Date Added 4/30/2000 4/30/2000 5/31/2000 5/31/2000
------------------------------------------------------------
Pool PERIOD POOL 5 POOL 6 POOL 7 POOL 8
------------------------------------------------------------
Scheduled Cashflows 0 418,600.37 454,914.68 434,382.68 201,339.72
1 499,600.90 354,179.32 338,915.54 200,626.28
2 641,376.75 476,380.96 524,439.53 296,747.32
3 590,245.45 353,757.16 458,172.33 268,816.53
4 726,581.70 503,693.49 499,159.22 233,654.77
5 605,162.44 427,142.80 384,045.56 230,286.60
6 479,229.58 375,158.97 370,748.19 228,549.46
7 2,157,126.59 1,495,789.91 384,611.06 248,168.72
8 3,666,763.95 1,101,311.63 1,387,463.76 654,109.72
9 276,376.14 225,438.66 1,510,045.42 693,695.25
10 249,112.34 214,471.61 209,337.88 150,727.91
11 282,349.02 269,603.56 163,312.34 172,854.42
12 240,092.60 219,611.97 174,103.20 141,246.32
13 303,309.54 244,683.06 171,687.35 153,100.65
14 339,570.65 289,073.88 247,656.67 174,562.77
15 277,979.83 224,098.73 230,256.86 163,870.52
16 412,491.49 342,862.07 207,452.28 145,751.39
17 346,741.86 262,916.55 165,201.46 143,732.85
18 202,876.55 221,025.66 138,685.96 141,358.91
19 1,378,418.93 1,007,335.73 211,968.33 161,228.89
20 1,986,883.27 627,914.02 679,032.51 412,981.79
21 45,745.03 25,453.59 637,743.15 417,330.79
22 26,761.57 12,334.33 58,000.21 13,128.86
23 18,854.99 12,986.49 22,577.90 20,702.23
24 8,580.15 1,547.14 22,806.16 6,850.55
25 0.00 20,860.60 9,554.21 1,551.28
26 0.00 20,533.50 35,587.67 1,551.28
27 0.00 1,013.89 35,833.68 1,762.18
28 0.00 77,427.58 14,566.12 1,273.34
29 25,092.85 63,591.55 29,845.08 1,273.34
30 0.00 665.23 3,690.90 2,255.40
31 102,390.44 0.00 18,765.38 32,285.42
32 0.00 0.00 53,811.45 0.00
33 0.00 0.00 1,516.75 0.00
34 0.00 0.00 0.00 0.00
35 0.00 0.00 0.00 0.00
36 0.00 0.00 0.00 0.00
37 0.00 0.00 0.00 0.00
38 0.00 0.00 0.00 0.00
39 0.00 0.00 0.00 0.00
40 0.00 0.00 0.00 0.00
41 0.00 0.00 0.00 0.00
42 0.00 0.00 0.00 0.00
43 0.00 0.00 0.00 0.00
44 0.00 0.00 0.00 0.00
45 0.00 0.00 0.00 0.00
46 0.00 0.00 0.00 0.00
47 0.00 0.00 0.00 0.00
48 0.00 0.00 0.00 0.00
49 0.00 0.00 0.00 0.00
50 0.00 0.00 0.00 0.00
51 0.00 0.00 0.00 0.00
52 0.00 0.00 0.00 0.00
53 0.00 0.00 0.00 0.00
54 0.00 0.00 0.00 0.00
55 0.00 0.00 0.00 0.00
56 0.00 0.00 0.00 0.00
57 0.00 0.00 0.00 0.00
58 0.00 0.00 0.00 0.00
59 0.00 0.00 0.00 0.00
60 0.00 0.00 0.00 0.00
61 0.00 0.00 0.00 0.00
62 0.00 0.00 0.00 0.00
63 0.00 0.00 0.00 0.00
64 0.00 0.00 0.00 0.00
65 0.00 0.00 0.00 0.00
66 0.00 0.00 0.00 0.00
67 0.00 0.00 0.00 0.00
68 0.00 0.00 0.00 0.00
69 0.00 0.00 0.00 0.00
70 0.00 0.00 0.00 0.00
71 0.00 0.00 0.00 0.00
72 0.00 0.00 0.00 0.00
73 0.00 0.00 0.00 0.00
74 0.00 0.00 0.00 0.00
75 0.00 0.00 0.00 0.00
76 0.00 0.00 0.00 0.00
77 0.00 0.00 0.00 0.00
78 0.00 0.00 0.00 0.00
-----
Total Amount of Scheduled Cashflow TOTAL 16,308,314.98 9,927,778.32 9,834,976.79 5,717,375.46
Discount Rate 8.500% 8.500% 8.500% 8.500%
Beginning Contract Value 15,889,566.91 9,768,787.73 9,697,176.91 5,686,400.75
Scheduled Contract Value Decline 883,523.55 728,315.72 815,216.24 422,591.02
Unscheduled Contract Value Decline (168,836.55) (214,076.46) (287,369.88) (51,959.55)
Additional Contract Value Added 0.00 0.00 0.00 0.00
Ending Contract Value 15,174,879.91 9,254,548.47 9,169,330.55 5,315,769.28
<Page>
CNH EQUIPMENT TRUST 2000-A
$150,000,000 Class A-1 6.178% Asset Backed Notes due April 9, 2001
$360,000,000 Class A-2 6.800% Asset Backed Notes due August 15, 2003
$260,000,000 Class A-3 7.140% Asset Backed Notes due August 15, 2004
$311,000,000 Class A-4 7.340% Asset Backed Notes due February 15, 2007
$46,000,000 Class B 7.320% Asset Backed Notes due February 15, 2007
$23,000,000 7.320% Asset Backed Certificates
Scheduled Payment Date 9/15/2003
Actual Payment Date 9/15/2003
Collection Period Begin Date 8/1/2003
Collection Period End Date 8/31/2003
Days in accrual period (30/360) 30
Days in accrual period (act/360) 31
COLLATERAL SUMMARY
Wtd. Average Discount Rate 8.500%
Beginning Contract Value 150,669,390.76
Scheduled Contract Value Decline 12,701,143.46
Unscheduled Contract Value Decline (4,716,434.44)
Additional Contract Value Purchased 0.00
Ending Contract Value 142,684,681.74
Beginning Pre-funding Account Balance 0.00
Ending Pre-funding Account Balance 0.00
Total Beginning Balance (Pool Balance + Pre-funding
Account Balance) 150,669,390.76
Total Ending Balance (Pool Balance + Pre-funding 142,684,681.74
Account Balance)
COLLATERAL PERFORMANCE
Scheduled Amounts 30 - 59 days past due $662,767.44 0.46%
Scheduled Amounts 60 days or more past due $4,055,952.09 2.84%
Net Losses on Liquidated Receivables $133,789.34 0.09%
Cumulative Net Losses $16,399,611.38
Number of Loans at Beginning of Period 15,581
Number of Loans at End of Period 15,138
Repossessed Equipment not Sold or Reassigned (Beginning) $916,146.26
Repossessed Equipment not Sold or Reassigned (End) $758,846.97
COLLECTIONS AND REINVESTMENT INCOME
Receipts During the period $8,962,297.37
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 $8,962,297.37
Reinvestment Income (excluding Pre-funding Account) $23,363.46
Reinvestment Income on Pre-funding Account) $0.00
Total Collections + Reinvestment Income For The Period $8,985,660.83
<Page>
CNH EQUIPMENT TRUST 2000-A
$150,000,000 Class A-1 6.178% Asset Backed Notes due April 9, 2001
$360,000,000 Class A-2 6.800% Asset Backed Notes due August 15, 2003
$260,000,000 Class A-3 7.140% Asset Backed Notes due August 15, 2004
$311,000,000 Class A-4 7.340% Asset Backed Notes due February 15, 2007
$46,000,000 Class B 7.320% Asset Backed Notes due February 15, 2007
$23,000,000 7.320% Asset Backed Certificates
Actual Payment Date 9/15/2003
CACLULATION OF DISTRIBUTABLE AMOUNTS
Current Servicing Fee Due 1.000% $125,557.83
Past Due Servicing Fee $5,311,141.47
Total Servicing Fee Due $5,436,699.30
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 $150,669,390.76
(Beginning of Period)
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 $121,642,615.13
B notes Beginning Principal balance $6,026,775.63
Certificate Beginning Principal balance $23,000,000.00
A-1 notes Current Interest Due 6.178% act/360 $0.00
A-2 notes Current Interest Due 6.800% 30/360 $0.00
A-3 notes Current Interest Due 7.140% 30/360 $0.00
A-4 notes Current Interest Due 7.340% 30/360 $744,047.33
B notes Current Interest Due 7.320% 30/360 $36,763.33
Certificate Current Interest Due 7.320% 30/360 $140,300.00
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 $0.00
A-2 notes Total Interest Due $0.00
A-3 notes Total Interest Due $0.00
A-4 notes Total Interest Due $744,047.33
B notes Total Interest Due $36,763.33
Certificate Total Interest Due $140,300.00
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 $7,665,320.66
Class B notes Principal Due $319,388.36
Certificate Principal Due $0.00
Total notes Interest Due $780,810.66
Total notes Principal Due $7,984,709.02
Total notes Distributable Amount $8,765,519.68
<Page>
$360,000,000 Class A-2 6.800% Asset Backed Notes due August 15, 2003
$260,000,000 Class A-3 7.140% Asset Backed Notes due August 15, 2004
$311,000,000 Class A-4 7.340% Asset Backed Notes due February 15, 2007
$46,000,000 Class B 7.320% Asset Backed Notes due February 15, 2007
$23,000,000 7.320% Asset Backed Certificates
Actual Payment Date 9/15/2003
CASH AVAILABLE FOR DISTRIBUTION
Total Collections + Reinvestment Income For The Period $8,985,660.83
Beginning Negitive Carry Account $0.00
Deposits from Negitive Carry Account to Distribution $0.00
Account
Beginning Spread Account Balance $23,000,000.02
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 $0.00
Distribution Account
Total Cash Available $8,985,660.83
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
$8,985,660.83
Administration Fee Paid $166.67
Administration Fee Shortfall $0.00
$8,985,494.16
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 $744,047.33
$8,241,446.83
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 $36,763.33
Class B notes Interest Shortfall $0.00
$8,204,683.50
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 $7,665,320.66
Class B notes Principal Paid $319,388.36
$219,974.48
Deposits to Spread Account $0.00
$219,974.48
Certificate Interest Paid $140,300.00
Certificate Interest Shortfall $0.00
$79,674.48
Certificate Principal Paid $0.00
$79,674.48
Total Principal Balance of Notes and Certificates
(End of Period) $142,684,681.74
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 $113,977,294.47
B notes Ending Principal balance $5,707,387.27
Certificate Ending Principal balance $23,000,000.00
Servicing Fee Paid (If CNH is the servicer) $79,674.48
Servicing Fee Shortfall $5,357,024.82
Release to Seller as Excess $0.00 $0.00
<Page>
CNH EQUIPMENT TRUST 2000-A
$150,000,000 Class A-1 6.178% Asset Backed Notes due April 9, 2001
$360,000,000 Class A-2 6.800% Asset Backed Notes due August 15, 2003
$260,000,000 Class A-3 7.140% Asset Backed Notes due August 15, 2004
$311,000,000 Class A-4 7.340% Asset Backed Notes due February 15, 2007
$46,000,000 Class B 7.320% Asset Backed Notes due February 15, 2007
$23,000,000 7.320% Asset Backed Certificates
Actual Payment Date 9/15/2003
SUMMARY AND FACTORS AMOUNT FACTOR PER/$1000
------ ------ ---------
Total Principal Balance of Notes and Certificates
(Beginning of Period) $150,669,390.76 0.1310169 $131.02
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 $0.00 0.0000000 $0.00
A-4 notes Beginning Principal balance $121,642,615.13 0.3911338 $391.13
B notes Beginning Principal balance $6,026,775.63 0.1310169 $131.02
Certificate Beginning Principal balance $23,000,000.00 1.0000000 $1,000.00
Total Principal Balance of Notes and Certificates
(End of Period) $142,684,681.74 0.1240736 $124.07
A-1 notes Ending Principal balance $150,000,000.00 $0.00 0.0000000 $0.00
A-2 notes Ending Principal balance $360,000,000.00 ($0.00) (0.0000000) ($0.00)
A-3 notes Ending Principal balance $260,000,000.00 $0.00 0.0000000 $0.00
A-4 notes Ending Principal balance $311,000,000.00 94.00% $113,977,294.47 0.3664865 $366.49
B notes Ending Principal balance $46,000,000.00 4.00% $5,707,387.27 0.1240736 $124.07
Certificate Ending Principal balance $23,000,000.00 2.00% $23,000,000.00 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 $0.00 0.0000000 $0.00
Class A-4 notes Interest Paid $744,047.33 0.0023924 $2.39
Class B notes Interest Paid $36,763.33 0.0007992 $0.80
Certificate Interest Paid $140,300.00 0.0061000 $6.10
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 $0.00 0.0000000 $0.00
Class A-4 notes Principal Paid $7,665,320.66 0.0246473 $24.65
Class B notes Principal Paid $319,388.36 0.0069432 $6.94
Certificate Principal Paid $0.00 0.0000000 $0.00
NEGITIVE CARRY ACCOUNT
Negitive Carry 4.059%
Negitive Carry Days Remaining 9/15/2000 0
Required Negitive Carry Account $0.00
Beginning Negitive Carry Account $0.00
Negitive Carry Account Withdrawls to Distribution $0.00
Account
Negitive Carry Released to Seller $0.00
Ending Negitive Carry Account Balance $0.00
SPREAD ACCOUNT
Required Spread Account Balance 2.00% $23,000,000.02
Beginning Spread Account Balance $23,000,000.02
Additional Deposit to Spread Account from Pre-funding $0.00
Spread Account Withdrawls to Distribution Account $0.00
Spread Account Deposits from Excess $0.00
Cash
Spread Account Released to Seller $0.00
Ending Spread Account Balance $23,000,000.02
PRINCIPAL SUPPLEMENT ACCOUNT
Required Principal Supplement Account Balance $0.00
Beginning Principal Supplement Account Balance $0.00
Additional Deposit to Principal Supplement Account from $0.00
Pre-funding
Principal Supplement Account Withdrawls to $0.00
Distribution Account
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 $0.00
Account
Ending Pre-funding Account Balance $0.00
Release to seller $0.00
Total Release to Seller $79,841.15
</Table>