ITEM 1. BUSINESS
Not applicable.
ITEM 2.
ITEM 2. PROPERTIES
See Exhibit 99.1 and Exhibit 99.2.
ITEM 3.
ITEM 3. LEGAL PROCEEDINGS
There are no material pending legal proceedings with respect to the Trust or the Registrant.
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 STOCKHOLDER MATTERS
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 OPERATIONS
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
There were no changes in and/or disagreements with Accountants on Accounting and Financial Disclosure.
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
Not applicable.
ITEM 13.
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
There has not been, and there is not currently proposed, any transactions or series of transactions, to which any of the Trust, the Registrant or the Trustee is party with any Noteholder or Certificateholder that, to the knowledge of the Registrant, owns of record or beneficially more than 5% of any series of the Notes or Certificates.
PART IV
ITEM 14.
ITEM 14. EXHIBITS, FINANCIAL STATEMENT SCHEDULES AND REPORTS ON FORM 8-K
(a) Exhibits: 99.1 Annual Summary Statement 99.2 Annual Statement of Compliance 99.3 Annual Independent Public Accountant's Servicing Report
(b) Reports on Form 8-K
The Registrant has filed Current Reports on Form 8-K with the Securities and Exchange Commission dated
January 16, 2001 February 15, 2001 March 15, 2001 April 16, 2001 May 15, 2001 June 15, 2001 July 16, 2001 August 15, 2001 September 17, 2001 October 15, 2001 November 15, 2001 December 17, 2001
(c) See (a) above.
(d) Not applicable.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned, hereunto duly authorized.
Dated: April 12, 2002
DEALER AUTO RECEIVABLES COMPANY, LLC
By: /s/ David Greenberg ------------------------------------- Name: David Greenberg Title: President
EXHIBIT INDEX
EXHIBIT NUMBER DOCUMENT DESCRIPTION
99.1 Annual Summary Statement 99.2 Annual Statement of Compliance 99.3 Annual Independent Public Accountant's Servicing Report