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10-Q Filing

SPDR GOLD TRUST CIK: 1222333 Q2 2010
Filing Information
Form Type 10-Q
Accession Number 0000950123-10-047159
Period End Date 20100331
Filing Date 20100510
Fiscal Year 2010
Fiscal Period Q2
XBRL Instance gld-20100331.xml
Filing Contents
Balance Sheet 20 line items
Line Item Tag Value Unit Period
Investment in Gold, at cost InvestmentInGold $28.46B USD Point-in-time
Investment in Gold, at cost InvestmentInGold $30.10B USD Point-in-time
Gold Receivable ReceivablesNetCurrent $39.07M USD Point-in-time
Gold Receivable ReceivablesNetCurrent $185.65M USD Point-in-time
Total Assets Assets $30.29B USD Point-in-time
Total Assets Assets $28.50B USD Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $12.56M USD Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $10.67M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.08M USD Point-in-time
Accounts payable AccountsPayableCurrent $434.00K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $3.05M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $400.00K USD Point-in-time
Total Liabilities Liabilities $16.04M USD Point-in-time
Total Liabilities Liabilities $12.16M USD Point-in-time
Shares at redemption value to investors CommonStockValue $35.05B USD Point-in-time
Shares at redemption value to investors CommonStockValue $40.50B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-10.23B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-6.56B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $30.29B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $28.50B USD Point-in-time
Income Statement 56 line items
Line Item Tag Value Unit Period
Proceeds from sales of gold ProceedsFromSalesOfGold $23.87M USD 1 Quarter
Proceeds from sales of gold ProceedsFromSalesOfGold $74.97M USD 2 Qtrs
Proceeds from sales of gold ProceedsFromSalesOfGold $42.72M USD 2 Qtrs
Proceeds from sales of gold ProceedsFromSalesOfGold $37.69M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpenses $37.71M USD 2 Qtrs
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpenses $55.01M USD 2 Qtrs
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpenses $20.10M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpenses $27.66M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $5.01M USD 2 Qtrs
Gain on gold sold to pay expenses GrossProfit $19.96M USD 2 Qtrs
Gain on gold sold to pay expenses GrossProfit $10.02M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $3.77M USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainOnGoldDistributedForRedemptionOfShares $76.62M USD 2 Qtrs
Gain on gold distributed for the redemption of Shares GainOnGoldDistributedForRedemptionOfShares $315.10M USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainOnGoldDistributedForRedemptionOfShares $1.51M USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainOnGoldDistributedForRedemptionOfShares $560.55M USD 2 Qtrs
Total Gain on gold TotalGainOnGold $5.28M USD 1 Quarter
Total Gain on gold TotalGainOnGold $81.63M USD 2 Qtrs
Total Gain on gold TotalGainOnGold $580.51M USD 2 Qtrs
Total Gain on gold TotalGainOnGold $325.12M USD 1 Quarter
Custody fees CustodyFees $6.45M USD 1 Quarter
Custody fees CustodyFees $13.00M USD 2 Qtrs
Custody fees CustodyFees $4.49M USD 1 Quarter
Custody fees CustodyFees $7.84M USD 2 Qtrs
Trustee fees TrusteeFees $493.00K USD 1 Quarter
Trustee fees TrusteeFees $997.00K USD 2 Qtrs
Trustee fees TrusteeFees $997.00K USD 2 Qtrs
Trustee fees TrusteeFees $493.00K USD 1 Quarter
Sponsor fees SponsorFees $29.44M USD 2 Qtrs
Sponsor fees SponsorFees $17.05M USD 2 Qtrs
Sponsor fees SponsorFees $14.61M USD 1 Quarter
Sponsor fees SponsorFees $10.11M USD 1 Quarter
Marketing agent fees MarketingExpense $14.61M USD 1 Quarter
Marketing agent fees MarketingExpense $10.11M USD 1 Quarter
Marketing agent fees MarketingExpense $29.44M USD 2 Qtrs
Marketing agent fees MarketingExpense $17.05M USD 2 Qtrs
Other expenses OtherExpenses $2.96M USD 1 Quarter
Other expenses OtherExpenses $3.91M USD 2 Qtrs
Other expenses OtherExpenses $2.07M USD 1 Quarter
Other expenses OtherExpenses $5.98M USD 2 Qtrs
Total expenses OperatingExpenses $39.12M USD 1 Quarter
Total expenses OperatingExpenses $78.85M USD 2 Qtrs
Total expenses OperatingExpenses $46.84M USD 2 Qtrs
Total expenses OperatingExpenses $27.28M USD 1 Quarter
Net Gain/(Loss) from Operations ProfitLoss $286.01M USD 1 Quarter
Net Gain/(Loss) from Operations ProfitLoss $-22.01M USD 1 Quarter
Net Gain/(Loss) from Operations ProfitLoss $34.80M USD 2 Qtrs
Net Gain/(Loss) from Operations ProfitLoss $501.66M USD 2 Qtrs
Net Gain/(Loss) per Share EarningsPerShareBasic $-0.07 USD 1 Quarter
Net Gain/(Loss) per Share EarningsPerShareBasic $0.13 USD 2 Qtrs
Net Gain/(Loss) per Share EarningsPerShareBasic $1.37 USD 2 Qtrs
Net Gain/(Loss) per Share EarningsPerShareBasic $0.78 USD 1 Quarter
Weighted average number of Shares (000's) WeightedAverageNumberOfSharesOutstandingBasic 365.86M shares 2 Qtrs
Weighted average number of Shares (000's) WeightedAverageNumberOfSharesOutstandingBasic 309.08M shares 1 Quarter
Weighted average number of Shares (000's) WeightedAverageNumberOfSharesOutstandingBasic 278.01M shares 2 Qtrs
Weighted average number of Shares (000's) WeightedAverageNumberOfSharesOutstandingBasic 365.75M shares 1 Quarter
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Cash proceeds received from sales of gold ProceedsFromCustomers $23.87M USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromCustomers $74.97M USD 2 Qtrs
Cash proceeds received from sales of gold ProceedsFromCustomers $42.72M USD 2 Qtrs
Cash proceeds received from sales of gold ProceedsFromCustomers $37.69M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $23.87M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $74.97M USD 2 Qtrs
Cash expenses paid PaymentsForOperatingActivities $42.72M USD 2 Qtrs
Cash expenses paid PaymentsForOperatingActivities $37.69M USD 1 Quarter
(Decrease) / Increase in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
(Decrease) / Increase in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 2 Qtrs
(Decrease) / Increase in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
(Decrease) / Increase in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 2 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $10.24B USD 1 Quarter
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $3.20B USD 2 Qtrs
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $904.33M USD 1 Quarter
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $12.02B USD 2 Qtrs
Value of gold distributed for redemption of Shares ValueOfGoldDistributedForRedemptionOfShares $1.54B USD 2 Qtrs
Value of gold distributed for redemption of Shares ValueOfGoldDistributedForRedemptionOfShares $7.82M USD 1 Quarter
Value of gold distributed for redemption of Shares ValueOfGoldDistributedForRedemptionOfShares $882.67M USD 1 Quarter
Value of gold distributed for redemption of Shares ValueOfGoldDistributedForRedemptionOfShares $928.23M USD 2 Qtrs
Net Gain/(Loss) from Operations ProfitLoss $286.01M USD 1 Quarter
Net Gain/(Loss) from Operations ProfitLoss $-22.01M USD 1 Quarter
Net Gain/(Loss) from Operations ProfitLoss $34.80M USD 2 Qtrs
Net Gain/(Loss) from Operations ProfitLoss $501.66M USD 2 Qtrs
Increase in investment in gold IncreaseDecreaseInInventories $25.12M USD 1 Quarter
Increase in investment in gold IncreaseDecreaseInInventories $11.95B USD 2 Qtrs
Increase in investment in gold IncreaseDecreaseInInventories $1.64B USD 2 Qtrs
Increase in investment in gold IncreaseDecreaseInInventories $10.34B USD 1 Quarter
(Increase)/Decrease in gold receivable IncreaseDecreaseInReceivables $-825.12M USD 2 Qtrs
(Increase)/Decrease in gold receivable IncreaseDecreaseInReceivables $146.59M USD 2 Qtrs
(Increase)/Decrease in gold receivable IncreaseDecreaseInReceivables $-64.09M USD 1 Quarter
(Increase)/Decrease in gold receivable IncreaseDecreaseInReceivables $153.20M USD 1 Quarter
Increase in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $3.41M USD 1 Quarter
Increase in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $3.88M USD 2 Qtrs
Increase in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.43M USD 1 Quarter
Increase in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $4.12M USD 2 Qtrs
Creations ProceedsFromIssuanceOfCommonStock $3.38B USD 2 Qtrs
Creations ProceedsFromIssuanceOfCommonStock $10.31B USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $1.09B USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $12.09B USD 2 Qtrs
Redemptions PaymentsForRepurchaseOfCommonStock $1.20B USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $9.33M USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $1.00B USD 2 Qtrs
Redemptions PaymentsForRepurchaseOfCommonStock $2.10B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 2 Qtrs
Stockholders Equity 9 line items
Line Item Tag Value Unit Period
Shareholders' Deficit - Opening Balance RetainedEarningsAccumulatedDeficit $-10.23B USD Point-in-time
Shareholders' Deficit - Opening Balance RetainedEarningsAccumulatedDeficit $-6.56B USD Point-in-time
Net Gain for the period ProfitLoss $286.01M USD 1 Quarter
Net Gain for the period ProfitLoss $-22.01M USD 1 Quarter
Net Gain for the period ProfitLoss $34.80M USD 2 Qtrs
Net Gain for the period ProfitLoss $501.66M USD 2 Qtrs
Adjustment of Redeemable Shares to redemption value AdjustmentOfRedeemableSharesToRedemptionValue $4.17B USD 2 Qtrs
Shareholders' Deficit - Closing balance RetainedEarningsAccumulatedDeficit $-10.23B USD Point-in-time
Shareholders' Deficit - Closing balance RetainedEarningsAccumulatedDeficit $-6.56B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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