Exhibit 99

Ford Credit Auto Owner Trust 2012-A

Monthly Investor Report



Collection Period	August 2015
Payment Date	9/15/2015
Transaction Month	44

Additional information about the structure, cashflows, defined terms and parties for this transaction can be found in the prospectus supplement, available on the SEC website (http://www.sec.gov) under the registration number 333-167489 and at http://www.fordcredit.com/institutionalinvestments/index.jhtml.

I. ORIGINAL DEAL PARAMETERS



	Dollar Amount		# of Receivables		Weighted Avg Remaining Term at Cutoff
Initial Pool Balance	$	1,647,026,558.63	73,859		58.1 months

	Dollar Amount		Note Interest Rate		Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	340,400,000.00	0.44878	%	February 15, 2013
Class A-2 Notes	$	454,500,000.00	0.620	%	September 15, 2014
Class A-3 Notes	$	547,800,000.00	0.840	%	August 15, 2016
Class A-4 Notes	$	157,160,000.00	1.150	%	June 15, 2017
Class B Notes	$	47,360,000.00	1.880	%	August 15, 2017
Class C Notes	$	31,570,000.00	2.400	%	November 15, 2017
Class D Notes	$	31,570,000.00	2.940	%	July 15, 2018
Total	$	1,610,360,000.00

II. AVAILABLE FUNDS



Interest:
Interest Collections	$	676,979.71

Principal:
Principal Collections	$	9,751,849.28
Prepayments in Full	$	4,731,664.25
Liquidation Proceeds	$	104,243.70
Recoveries	$	58,643.95
Sub Total	$	14,646,401.18
Collections	$	15,323,380.89

Purchase Amounts:
Purchase Amounts Related to Principal	$	367,671.95
Purchase Amounts Related to Interest	$	1,506.05
Sub Total	$	369,178.00

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	15,692,558.89

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Ford Credit Auto Owner Trust 2012-A

Monthly Investor Report



Collection Period	August 2015
Payment Date	9/15/2015
Transaction Month	44

III. DISTRIBUTION



	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Indenture/Owner Trustee/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	15,692,558.89
Servicing Fee	$	157,410.39	$	157,410.39	$	0.00	$	0.00	$	15,535,148.50
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	15,535,148.50
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	15,535,148.50
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	15,535,148.50
Interest - Class A-4 Notes	$	69,106.54	$	69,106.54	$	0.00	$	0.00	$	15,466,041.96
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	15,466,041.96
Interest - Class B Notes	$	74,197.33	$	74,197.33	$	0.00	$	0.00	$	15,391,844.63
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	15,391,844.63
Interest - Class C Notes	$	63,140.00	$	63,140.00	$	0.00	$	0.00	$	15,328,704.63
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	15,328,704.63
Interest - Class D Notes	$	77,346.50	$	77,346.50	$	0.00	$	0.00	$	15,251,358.13
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	15,251,358.13
Regular Principal Payment	$	14,449,376.65	$	14,449,376.65	$	0.00	$	0.00	$	801,981.48
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	801,981.48
Residuel Released to Depositor	$	0.00	$	801,981.48	$	0.00	$	0.00	$	0.00
Total			$	15,692,558.89

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	14,449,376.65
Total									$	14,449,376.65

IV. NOTEHOLDER PAYMENTS



	Noteholder Principal Payments				Noteholder Interest Payments				Total Payments
Original	Actual		Per $1,000 of Original Balance		Actual		Per $1,000 of Original Balance		Actual		Per $1,000 of Original Balance
Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-4 Notes	$	14,449,376.65	$	91.94	$	69,106.54	$	0.44	$	14,518,483.19	$	92.38
Class B Notes	$	0.00	$	0.00	$	74,197.33	$	1.57	$	74,197.33	$	1.57
Class C Notes	$	0.00	$	0.00	$	63,140.00	$	2.00	$	63,140.00	$	2.00
Class D Notes	$	0.00	$	0.00	$	77,346.50	$	2.45	$	77,346.50	$	2.45
Total	$	14,449,376.65	$	8.97	$	283,790.37	$	0.18	$	14,733,167.02	$	9.15

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Ford Credit Auto Owner Trust 2012-A

Monthly Investor Report



Collection Period	August 2015
Payment Date	9/15/2015
Transaction Month	44

V. NOTE BALANCE AND POOL INFORMATION



	Beginning of Period Balance		Note Factor	End of Period Balance		Note Factor
Class A-1 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-3 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-4 Notes	$	72,111,169.63	0.4588392	$	57,661,792.98	0.3668987
Class B Notes	$	47,360,000.00	1.0000000	$	47,360,000.00	1.0000000
Class C Notes	$	31,570,000.00	1.0000000	$	31,570,000.00	1.0000000
Class D Notes	$	31,570,000.00	1.0000000	$	31,570,000.00	1.0000000
Total	$	182,611,169.63	0.1133977	$	168,161,792.98	0.1044250



Pool Information
Weighted Average APR	4.367		%	4.387		%
Weighted Average Remaining Term	21.82			21.03
Number of Receivables Outstanding	21,572			20,790
Pool Balance	$	188,892,467.78		$	173,830,764.10
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	182,611,169.63		$	168,161,792.98
Pool Factor	0.1146870			0.1055422

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	16,470,265.59
Targeted Credit Enhancement Amount	$	16,470,265.59
Yield Supplement Overcollateralization Amount	$	5,668,971.12
Targeted Overcollateralization Amount	$	5,668,971.12
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	5,668,971.12

VII. RECONCILIATION OF RESERVE ACCOUNT



Beginning Reserve Account Balance	$	16,470,265.59
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	16,470,265.59
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	16,470,265.59

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Ford Credit Auto Owner Trust 2012-A

Monthly Investor Report



Collection Period	August 2015
Payment Date	9/15/2015
Transaction Month	44

VIII. NET LOSSES AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Realized Losses			70	$	106,274.50
(Recoveries)			205	$	58,643.95
Net Losses for Current Collection Period				$	47,630.55
Cumulative Net Losses Last Collection Period				$	10,028,723.22
Cumulative Net Losses for all Collection Periods				$	10,076,353.77

Ratio of Net Losses for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.30		%

Delinquent Receivables:
	% of EOP Pool Balance		# of Receivables	Amount
31-60 Days Delinquent	3.06	%	477	$	5,313,801.55
61-90 Days Delinquent	0.34	%	47	$	584,986.67
91-120 Days Delinquent	0.10	%	14	$	178,643.39
Over 120 Days Delinquent	0.73	%	81	$	1,260,349.62
Total Delinquent Receivables	4.22	%	619	$	7,337,781.23

Repossession Inventory:
Repossessed in the Current Collection Period			14	$	166,257.25
Total Repossessed Inventory			19	$	244,284.29

Ratio of Net Losses to the Average Pool Balance for the Collection Period:
Second Preceding Collection Period				0.0795		%
Preceding Collection Period				0.1530		%
Current Collection Period				0.3152		%
Three Month Average				0.1825		%

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Preceding Collection Period				0.5550		%
Preceding Collection Period				0.5934		%
Current Collection Period				0.6830		%
Three Month Average				0.6104		%

IX. REPURCHASE DEMAND ACTIVITY (RULE 15Ga-1)

No Activity to report

Most Recent Form ABS-15G

Filed by: Ford Motor Credit Company LLC

CIK#: 0000038009

Date: February 6, 2015

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Erin Rohde

Assistant Treasurer

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Ford Credit Auto Owner Trust 2012-A 10-D