Exhibit 99

Ford Credit Auto Owner Trust 2012-C

Monthly Investor Report



Collection Period	February 2016
Payment Date	3/15/2016
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	$	1,639,734,292.80	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	$	664,684.22

Principal:
Principal Collections	$	9,783,577.61
Prepayments in Full	$	3,675,526.65
Liquidation Proceeds	$	77,158.98
Recoveries	$	58,989.67
Sub Total	$	13,595,252.91
Collections	$	14,259,937.13

Purchase Amounts:
Purchase Amounts Related to Principal	$	297,869.42
Purchase Amounts Related to Interest	$	1,550.37
Sub Total	$	299,419.79

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	14,559,356.92

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Ford Credit Auto Owner Trust 2012-C

Monthly Investor Report



Collection Period	February 2016
Payment Date	3/15/2016
Transaction Month	44

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	$	14,559,356.92
Servicing Fee	$	140,552.84	$	140,552.84	$	0.00	$	0.00	$	14,418,804.08
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,418,804.08
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,418,804.08
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,418,804.08
Interest - Class A-4 Notes	$	35,179.78	$	35,179.78	$	0.00	$	0.00	$	14,383,624.30
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	14,383,624.30
Interest - Class B Notes	$	50,112.08	$	50,112.08	$	0.00	$	0.00	$	14,333,512.22
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	14,333,512.22
Interest - Class C Notes	$	44,461.08	$	44,461.08	$	0.00	$	0.00	$	14,289,051.14
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	14,289,051.14
Interest - Class D Notes	$	63,929.25	$	63,929.25	$	0.00	$	0.00	$	14,225,121.89
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	14,225,121.89
Regular Principal Payment	$	13,438,009.27	$	13,438,009.27	$	0.00	$	0.00	$	787,112.62
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	787,112.62
Residual Released to Depositor	$	0.00	$	787,112.62	$	0.00	$	0.00	$	0.00
Total			$	14,559,356.92

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	13,438,009.27
Total									$	13,438,009.27

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	$	13,438,009.27	$	100.85	$	35,179.78	$	0.26	$	13,473,189.05	$	101.11
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	$	13,438,009.27	$	8.35	$	193,682.19	$	0.12	$	13,631,691.46	$	8.47

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Ford Credit Auto Owner Trust 2012-C

Monthly Investor Report



Collection Period	February 2016
Payment Date	3/15/2016
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	$	53,437,639.20	0.4010329	$	39,999,629.93	0.3001848
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	$	163,927,639.20	0.1018159	$	150,489,629.93	0.0934695



Pool Information
Weighted Average APR	4.573		%	4.600		%
Weighted Average Remaining Term	21.25			20.58
Number of Receivables Outstanding	21,191			20,172
Pool Balance	$	168,663,408.09		$	154,739,449.53
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	163,927,639.20		$	150,489,629.93
Pool Factor	0.1028602			0.0943686

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	8,198,671.46
Targeted Credit Enhancement Amount	$	8,198,671.46
Yield Supplement Overcollateralization Amount	$	4,249,819.60
Targeted Overcollateralization Amount	$	4,249,819.60
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	4,249,819.60

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	February 2016
Payment Date	3/15/2016
Transaction Month	44

VIII. NET LOSS AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			95	$	89,825.90
(Recoveries)			140	$	58,989.67
Net Loss for Current Collection Period				$	30,836.23
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.2194%

Preceding and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Preceding Collection Period				0.3713		%
Second Preceding Collection Period				0.7416		%
Preceding Collection Period				0.9679		%
Current Collection Period				0.2288%
Four Month Average (Current and Preceding Three Collection Periods)				0.5774		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			5,816	$	13,390,651.11
(Cumulative Recoveries)				$	2,441,982.92
Cumulative Net Loss for All Collection Periods				$	10,948,668.19
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.6677		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	2,302.38
Average Net Loss for Receivables that have experienced a Realized Loss				$	1,882.51

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	2.53	%	370	$	3,909,443.64
61-90 Days Delinquent	0.32	%	41	$	487,512.87
91-120 Days Delinquent	0.13	%	13	$	204,947.09
Over 120 Days Delinquent	0.86	%	87	$	1,326,937.15
Total Delinquent Receivables	3.83	%	511	$	5,928,840.75

Repossession Inventory:
Repossessed in the Current Collection Period			13	$	154,988.77
Total Repossessed Inventory			16	$	192,603.65

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Preceding Collection Period				0.6832		%
Preceding Collection Period				0.6937		%
Current Collection Period				0.6990		%
Three Month Average				0.6920		%

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Ford Credit Auto Owner Trust 2012-C

Monthly Investor Report



Collection Period	February 2016
Payment Date	3/15/2016
Transaction Month	44

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