Item 1. Business. --------
Not Applicable.
Item 2.
Item 2. Properties. ----------
Not Applicable.
Item 3.
Item 3. Legal Proceedings. -----------------
To the best knowledge of the registrant, there are no material pending legal proceedings involving the Trust, the Servicer, the Owner Trustee or the Indenture Trustee.
Item 4.
Item 4. Submission of Matters to a Vote of Security Holders. ---------------------------------------------------
None.
PART II -------
Item 5.
Item 5. Market for Registrant's Common Equity and Related ------------------------------------------------- Securityholders Matters. -----------------------
The Trust does not issue stock. To the best knowledge of the registrant, there is no established public trading market for the Notes or the Certificates.
Item 6.
Item 6. Selected Financial Data. -----------------------
Not Applicable.
Item 7.
Item 7. Management's Discussion and Analysis of Financial ------------------------------------------------- Condition and Results of Operation. ----------------------------------
Not Applicable.
Item 7A.
Item 7A. Quantitative and Qualitative Disclosures About ---------------------------------------------- Market Risk. -----------
Not Applicable.
Item 8.
Item 8. Financial Statements and Supplementary Data. -------------------------------------------
Not Applicable.
Item 9.
Item 9. Changes in and Disagreements with Accountants on Accounting ----------------------------------------------------------- and Financial Disclosure. ------------------------
None.
PART III --------
Item 10.
Item 10. Directors and Executive Officers of the Registrant. --------------------------------------------------
Not Applicable.
Item 11.
Item 11. Executive Compensation. ----------------------
Not Applicable.
Item 12.
Item 12. Security Ownership of Certain Beneficial Owners and --------------------------------------------------- Management. ----------
(a) Not Applicable.
(b) Not Applicable.
(c) Not Applicable.
Item 13.
Item 13. Certain Relationships and Related Transactions. ----------------------------------------------
(a) No reportable transactions have occurred.
(b) Not Applicable.
(c) Not Applicable.
(d) Not Applicable.
PART IV -------
Item 14.
Item 14. Exhibits, Financial Statement Schedules, and Reports on Form 8-K. ----------------------------------------------------------------
(a) Documents.
1. Financial Statements.
Not Applicable.
2. Financial Statement Schedules.
Not Applicable.
3. Exhibits.
See Item 14(c).
(b) Reports on Form 8-K.
The registrant filed the following Current Reports on Form 8-K with respect to the fiscal year ended February 28, 2001: Current Reports on Form 8-K dated March 16, 2001 reporting Items 5 and 7(c) and providing the Statements to Noteholders and Certificateholders for the month of February 2001.
(c) Exhibits.
Exhibit 99.1 Annual Report of Accountant Relative to Servicing.
Exhibit 99.2 Servicer's Annual Statement of Compliance
(d) Financial Statement Schedules.
Not Applicable.
SIGNATURES ----------
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following person on behalf of the registrant and in the capacities and on the dates indicated.
POOLED AUTO SECURITIES SHELF LLC
By: /s/ John A. Foxgrover ----------------------------------- John A. Foxgrover Vice President
Date: May 29, 2001
SUPPLEMENTAL INFORMATION TO BE FURNISHED WITH REPORTS FILED PURSUANT TO SECTION 15(D) OF THE ACT BY REGISTRANTS WHICH HAVE NOT REGISTERED SECURITIES PURSUANT TO SECTION 12 OF THE ACT.
The registrant has not sent an annual report or proxy material to its securityholders.
INDEX TO EXHIBITS
Exhibit Description Number of Exhibit - ------ ----------
99.1 Annual Report of Accountant Relative to Servicing.
99.2 Servicer's Annual Statement of Compliance