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10-Q Filing

SPDR GOLD TRUST CIK: 1222333 Q3 2010
Filing Information
Form Type 10-Q
Accession Number 0000950123-10-073211
Period End Date 20100630
Filing Date 20100805
Fiscal Year 2010
Fiscal Period Q3
XBRL Instance gld-20100630.xml
Filing Contents
Balance Sheet 22 line items
Line Item Tag Value Unit Period
Investment in Gold, at cost InvestmentInGold $37.55B USD Point-in-time
Investment in Gold, at cost InvestmentInGold $28.46B USD Point-in-time
Investment in Gold, at cost InvestmentInGold $16.88B USD Point-in-time
Gold Receivable ReceivablesNetCurrent $39.07M USD Point-in-time
Gold Receivable ReceivablesNetCurrent $170.34M USD Point-in-time
Total Assets Assets $37.72B USD Point-in-time
Total Assets Assets $28.50B USD Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $15.64M USD Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $10.67M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.45M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.08M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $400.00K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.82M USD Point-in-time
Total Liabilities Liabilities $12.16M USD Point-in-time
Total Liabilities Liabilities $19.91M USD Point-in-time
Shares at redemption value to investors CommonStockValue $21.47B USD Point-in-time
Shares at redemption value to investors CommonStockValue $52.79B USD Point-in-time
Shares at redemption value to investors CommonStockValue $35.05B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-6.56B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-15.09B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $37.72B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $28.50B USD Point-in-time
Income Statement 57 line items
Line Item Tag Value Unit Period
Proceeds from sales of gold ProceedsFromSalesOfGold $42.78M USD 1 Quarter
Proceeds from sales of gold ProceedsFromSalesOfGold $117.75M USD 3 Qtrs
Proceeds from sales of gold ProceedsFromSalesOfGold $32.17M USD 1 Quarter
Proceeds from sales of gold ProceedsFromSalesOfGold $74.89M USD 3 Qtrs
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpenses $65.49M USD 3 Qtrs
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpenses $27.79M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpenses $85.91M USD 3 Qtrs
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpenses $93.49M USD Annual
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpenses $30.89M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $4.39M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $31.85M USD 3 Qtrs
Gain on gold sold to pay expenses GrossProfit $11.89M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $9.40M USD 3 Qtrs
Gain on gold distributed for the redemption of Shares GainOnGoldDistributedForRedemptionOfShares $53.93M USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainOnGoldDistributedForRedemptionOfShares $193.23M USD 3 Qtrs
Gain on gold distributed for the redemption of Shares GainOnGoldDistributedForRedemptionOfShares $116.61M USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainOnGoldDistributedForRedemptionOfShares $614.49M USD 3 Qtrs
Total Gain on gold TotalGainOnGold $65.82M USD 1 Quarter
Total Gain on gold TotalGainOnGold $121.00M USD 1 Quarter
Total Gain on gold TotalGainOnGold $202.63M USD 3 Qtrs
Total Gain on gold TotalGainOnGold $646.34M USD 3 Qtrs
Custody fees CustodyFees $7.61M USD 1 Quarter
Custody fees CustodyFees $20.61M USD 3 Qtrs
Custody fees CustodyFees $13.29M USD 3 Qtrs
Custody fees CustodyFees $5.45M USD 1 Quarter
Trustee fees TrusteeFees $1.50M USD 3 Qtrs
Trustee fees TrusteeFees $499.00K USD 1 Quarter
Trustee fees TrusteeFees $1.50M USD 3 Qtrs
Trustee fees TrusteeFees $499.00K USD 1 Quarter
Sponsor fees SponsorFees $46.90M USD 3 Qtrs
Sponsor fees SponsorFees $29.32M USD 3 Qtrs
Sponsor fees SponsorFees $17.46M USD 1 Quarter
Sponsor fees SponsorFees $12.28M USD 1 Quarter
Marketing agent fees MarketingExpense $46.90M USD 3 Qtrs
Marketing agent fees MarketingExpense $17.46M USD 1 Quarter
Marketing agent fees MarketingExpense $29.32M USD 3 Qtrs
Marketing agent fees MarketingExpense $12.28M USD 1 Quarter
Other expenses OtherExpenses $6.46M USD 3 Qtrs
Other expenses OtherExpenses $3.62M USD 1 Quarter
Other expenses OtherExpenses $2.55M USD 1 Quarter
Other expenses OtherExpenses $9.61M USD 3 Qtrs
Total expenses OperatingExpenses $33.05M USD 1 Quarter
Total expenses OperatingExpenses $79.89M USD 3 Qtrs
Total expenses OperatingExpenses $125.51M USD 3 Qtrs
Total expenses OperatingExpenses $46.66M USD 1 Quarter
Net Gain from Operations ProfitLoss $520.83M USD 3 Qtrs
Net Gain from Operations ProfitLoss $122.74M USD 3 Qtrs
Net Gain from Operations ProfitLoss $19.16M USD 1 Quarter
Net Gain from Operations ProfitLoss $87.94M USD 1 Quarter
Net Gain per Share EarningsPerShareBasic $1.38 USD 3 Qtrs
Net Gain per Share EarningsPerShareBasic $0.40 USD 3 Qtrs
Net Gain per Share EarningsPerShareBasic $0.24 USD 1 Quarter
Net Gain per Share EarningsPerShareBasic $0.05 USD 1 Quarter
Weighted average number of Shares (000's) WeightedAverageNumberOfSharesOutstandingBasic 377.41M shares 3 Qtrs
Weighted average number of Shares (000's) WeightedAverageNumberOfSharesOutstandingBasic 307.38M shares 3 Qtrs
Weighted average number of Shares (000's) WeightedAverageNumberOfSharesOutstandingBasic 400.50M shares 1 Quarter
Weighted average number of Shares (000's) WeightedAverageNumberOfSharesOutstandingBasic 366.12M shares 1 Quarter
Cash Flow Statement 64 line items
Line Item Tag Value Unit Period
Cash proceeds received from sales of gold ProceedsFromCustomers $74.89M USD 3 Qtrs
Cash proceeds received from sales of gold ProceedsFromCustomers $117.75M USD 3 Qtrs
Cash proceeds received from sales of gold ProceedsFromCustomers $42.78M USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromCustomers $32.17M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $74.89M USD 3 Qtrs
Cash expenses paid PaymentsForOperatingActivities $42.78M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $32.17M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $117.75M USD 3 Qtrs
(Decrease)/Increase in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 3 Qtrs
(Decrease)/Increase in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
(Decrease)/Increase in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 3 Qtrs
(Decrease)/Increase in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
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 $950.43M USD 1 Quarter
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $7.44B USD 1 Quarter
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $10.82B USD 3 Qtrs
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $13.04B USD 3 Qtrs
Value of gold distributed for redemption of Shares ValueOfGoldDistributedForRedemptionOfShares $800.27M USD 1 Quarter
Value of gold distributed for redemption of Shares ValueOfGoldDistributedForRedemptionOfShares $1.69B USD 3 Qtrs
Value of gold distributed for redemption of Shares ValueOfGoldDistributedForRedemptionOfShares $1.73B USD 3 Qtrs
Value of gold distributed for redemption of Shares ValueOfGoldDistributedForRedemptionOfShares $145.14M USD 1 Quarter
Net Gain/(Loss) from Operations ProfitLoss $520.83M USD 3 Qtrs
Net Gain/(Loss) from Operations ProfitLoss $122.74M USD 3 Qtrs
Net Gain/(Loss) from Operations ProfitLoss $19.16M USD 1 Quarter
Net Gain/(Loss) from Operations ProfitLoss $87.94M USD 1 Quarter
Increase in investment in gold IncreaseDecreaseInInventories $9.09B USD 3 Qtrs
Increase in investment in gold IncreaseDecreaseInInventories $216.55M USD 1 Quarter
Increase in investment in gold IncreaseDecreaseInInventories $7.45B USD 1 Quarter
Increase in investment in gold IncreaseDecreaseInInventories $12.17B USD 3 Qtrs
Decrease/(Increase) in gold receivable IncreaseDecreaseInReceivables $-72.06M USD 1 Quarter
Decrease/(Increase) in gold receivable IncreaseDecreaseInReceivables $-15.32M USD 1 Quarter
Decrease/(Increase) in gold receivable IncreaseDecreaseInReceivables $-897.18M USD 3 Qtrs
Decrease/(Increase) in gold receivable IncreaseDecreaseInReceivables $131.27M USD 3 Qtrs
Increase in gold payable IncreaseInGoldPayable $155.98M USD 3 Qtrs
Increase in gold payable IncreaseInGoldPayable $155.98M USD 1 Quarter
Increase in gold payable IncreaseInGoldPayable - USD 3 Qtrs
Increase in gold payable IncreaseInGoldPayable - USD 1 Quarter
Increase in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $881.00K USD 1 Quarter
Increase in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $7.75M USD 3 Qtrs
Increase in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $3.87M USD 1 Quarter
Increase in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $5.00M USD 3 Qtrs
Creations ProceedsFromIssuanceOfCommonStock $13.04B USD 3 Qtrs
Creations ProceedsFromIssuanceOfCommonStock $950.43M USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $7.61B USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $10.99B USD 3 Qtrs
Redemptions PaymentsForRepurchaseOfCommonStock $1.05B USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $2.06B USD 3 Qtrs
Redemptions PaymentsForRepurchaseOfCommonStock $2.30B USD 3 Qtrs
Redemptions PaymentsForRepurchaseOfCommonStock $199.07M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Stockholders Equity 10 line items
Line Item Tag Value Unit Period
Shareholders' Deficit - Opening Balance RetainedEarningsAccumulatedDeficit $-6.56B USD Point-in-time
Shareholders' Deficit - Opening Balance RetainedEarningsAccumulatedDeficit $-15.09B USD Point-in-time
Net Gain for the period ProfitLoss $520.83M USD 3 Qtrs
Net Gain for the period ProfitLoss $122.74M USD 3 Qtrs
Net Gain for the period ProfitLoss $19.16M USD 1 Quarter
Net Gain for the period ProfitLoss $87.94M USD 1 Quarter
Adjustment of Redeemable Shares to redemption value AdjustmentOfRedeemableSharesToRedemptionValue $9.05B USD 3 Qtrs
Adjustment of Redeemable Shares to redemption value AdjustmentOfRedeemableSharesToRedemptionValue $3.26B USD Annual
Shareholders' Deficit - Closing Balance RetainedEarningsAccumulatedDeficit $-6.56B USD Point-in-time
Shareholders' Deficit - Closing Balance RetainedEarningsAccumulatedDeficit $-15.09B USD Point-in-time

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

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