Exhibit 99

Ford Credit Auto Owner Trust 2012-C

Monthly Investor Report



Collection Period	January 2016
Payment Date	2/16/2016
Transaction Month	43

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	$	1,639,734,292.80	75,170		56.17 months

	Dollar Amount		Note Interest Rate		Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	366,700,000.00	0.27214	%	August 15, 2013
Class A-2 Notes	$	497,600,000.00	0.470	%	April 15, 2015
Class A-3 Notes	$	502,000,000.00	0.580	%	December 15, 2016
Class A-4 Notes	$	133,250,000.00	0.790	%	November 15, 2017
Class B Notes	$	47,350,000.00	1.270	%	December 15, 2017
Class C Notes	$	31,570,000.00	1.690	%	April 15, 2018
Class D Notes	$	31,570,000.00	2.430	%	January 15, 2019
Total	$	1,610,040,000.00

II. AVAILABLE FUNDS



Interest:
Interest Collections	$	677,874.40

Principal:
Principal Collections	$	9,401,748.23
Prepayments in Full	$	3,637,468.45
Liquidation Proceeds	$	132,378.22
Recoveries	$	48,354.61
Sub Total	$	13,219,949.51
Collections	$	13,897,823.91

Purchase Amounts:
Purchase Amounts Related to Principal	$	406,626.73
Purchase Amounts Related to Interest	$	1,964.68
Sub Total	$	408,591.41

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	14,306,415.32

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Ford Credit Auto Owner Trust 2012-C

Monthly Investor Report



Collection Period	January 2016
Payment Date	2/16/2016
Transaction Month	43

III. DISTRIBUTION



	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Indenture/Owner Trustee Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	14,306,415.32
Servicing Fee	$	152,026.31	$	152,026.31	$	0.00	$	0.00	$	14,154,389.01
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,154,389.01
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,154,389.01
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,154,389.01
Interest - Class A-4 Notes	$	43,901.24	$	43,901.24	$	0.00	$	0.00	$	14,110,487.77
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	14,110,487.77
Interest - Class B Notes	$	50,112.08	$	50,112.08	$	0.00	$	0.00	$	14,060,375.69
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	14,060,375.69
Interest - Class C Notes	$	44,461.08	$	44,461.08	$	0.00	$	0.00	$	14,015,914.61
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	14,015,914.61
Interest - Class D Notes	$	63,929.25	$	63,929.25	$	0.00	$	0.00	$	13,951,985.36
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	13,951,985.36
Regular Principal Payment	$	13,247,784.86	$	13,247,784.86	$	0.00	$	0.00	$	704,200.50
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	704,200.50
Residual Released to Depositor	$	0.00	$	704,200.50	$	0.00	$	0.00	$	0.00
Total			$	14,306,415.32

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	13,247,784.86
Total									$	13,247,784.86

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	$	13,247,784.86	$	99.42	$	43,901.24	$	0.33	$	13,291,686.10	$	99.75
Class B Notes	$	0.00	$	0.00	$	50,112.08	$	1.06	$	50,112.08	$	1.06
Class C Notes	$	0.00	$	0.00	$	44,461.08	$	1.41	$	44,461.08	$	1.41
Class D Notes	$	0.00	$	0.00	$	63,929.25	$	2.03	$	63,929.25	$	2.03
Total	$	13,247,784.86	$	8.23	$	202,403.65	$	0.13	$	13,450,188.51	$	8.36

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Ford Credit Auto Owner Trust 2012-C

Monthly Investor Report



Collection Period	January 2016
Payment Date	2/16/2016
Transaction Month	43

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	$	66,685,424.06	0.5004535	$	53,437,639.20	0.4010329
Class B Notes	$	47,350,000.00	1.0000000	$	47,350,000.00	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	$	177,175,424.06	0.1100441	$	163,927,639.20	0.1018159



Pool Information
Weighted Average APR	4.545		%	4.573		%
Weighted Average Remaining Term	21.97			21.25
Number of Receivables Outstanding	22,101			21,191
Pool Balance	$	182,431,575.26		$	168,663,408.09
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	177,175,424.06		$	163,927,639.20
Pool Factor	0.1112568			0.1028602

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	8,198,671.46
Targeted Credit Enhancement Amount	$	8,198,671.46
Yield Supplement Overcollateralization Amount	$	4,735,768.89
Targeted Overcollateralization Amount	$	4,735,768.89
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	4,735,768.89

VII. RECONCILIATION OF RESERVE ACCOUNT



Beginning Reserve Account Balance	$	8,198,671.46
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	8,198,671.46
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	8,198,671.46

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Ford Credit Auto Owner Trust 2012-C

Monthly Investor Report



Collection Period	January 2016
Payment Date	2/16/2016
Transaction Month	43

VIII. NET LOSS AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			109	$	189,945.54
(Recoveries)			131	$	48,354.61
Net Loss for Current Collection Period				$	141,590.93
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.9314%

Preceding and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Preceding Collection Period				0.8255		%
Second Preceding Collection Period				0.3713		%
Preceding Collection Period				0.7416		%
Current Collection Period				0.9679%
Four Month Average (Current and Preceding Three Collection Periods)				0.7266		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			5,721	$	13,300,825.21
(Cumulative Recoveries)				$	2,382,993.25
Cumulative Net Loss for All Collection Periods				$	10,917,831.96
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.6658		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	2,324.91
Average Net Loss for Receivables that have experienced a Realized Loss				$	1,908.38

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	3.04	%	460	$	5,125,273.72
61-90 Days Delinquent	0.46	%	52	$	773,298.81
91-120 Days Delinquent	0.14	%	15	$	228,447.13
Over 120 Days Delinquent	0.74	%	80	$	1,243,416.93
Total Delinquent Receivables	4.37	%	607	$	7,370,436.59

Repossession Inventory:
Repossessed in the Current Collection Period			10	$	123,995.20
Total Repossessed Inventory			13	$	180,762.49

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Preceding Collection Period				0.6995		%
Preceding Collection Period				0.6832		%
Current Collection Period				0.6937		%
Three Month Average				0.6922		%

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Ford Credit Auto Owner Trust 2012-C

Monthly Investor Report



Collection Period	January 2016
Payment Date	2/16/2016
Transaction Month	43

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

No Activity to report

Most Recent Form ABS-15G for repurchase demand activity

Filed by: Ford Motor Credit Company LLC

CIK#: 0000038009

Date: February 3, 2016

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-C 10-D