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10-Q Filing

SPDR GOLD TRUST CIK: 1222333 Q1 2011
Filing Information
Form Type 10-Q
Accession Number 0000950123-11-009191
Period End Date 20101231
Filing Date 20110204
Fiscal Year 2011
Fiscal Period Q1
XBRL Instance gld-20101231.xml
Filing Contents
Balance Sheet 24 line items
Line Item Tag Value Unit Period
Investment in Gold, at cost InvestmentInGold $38.37B USD Point-in-time
Investment in Gold, at cost InvestmentInGold $37.74B USD Point-in-time
Investment in Gold, at cost InvestmentInGold $28.46B USD Point-in-time
Gold Receivable ReceivablesNetCurrent $255.41M USD Point-in-time
Gold Receivable ReceivablesNetCurrent - USD Point-in-time
Total Assets Assets $37.99B USD Point-in-time
Total Assets Assets $38.37B USD Point-in-time
Gold payable GoldPayable $316.62M USD Point-in-time
Gold payable GoldPayable $76.62M USD Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $18.04M USD Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $16.07M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.19M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.80M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $425.00K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $8.00K USD Point-in-time
Total Liabilities Liabilities $95.30M USD Point-in-time
Total Liabilities Liabilities $336.47M USD Point-in-time
Shares at redemption value to investors CommonStockValue $35.05B USD Point-in-time
Shares at redemption value to investors CommonStockValue $54.81B USD Point-in-time
Shares at redemption value to investors CommonStockValue $58.05B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-20.02B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-16.91B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $37.99B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $38.37B USD Point-in-time
Income Statement 28 line items
Line Item Tag Value Unit Period
Proceeds from sales of gold ProceedsFromSalesOfGold $37.29M USD 1 Quarter
Proceeds from sales of gold ProceedsFromSalesOfGold $56.07M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $27.35M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $37.29M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $9.94M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $18.79M USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $1.16B USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $245.45M USD 1 Quarter
Total Gain on gold TotalGainLossOnGold $1.18B USD 1 Quarter
Total Gain on gold TotalGainLossOnGold $255.39M USD 1 Quarter
Custody fees CustodyFees $6.54M USD 1 Quarter
Custody fees CustodyFees $9.35M USD 1 Quarter
Trustee fees TrusteeFees $504.00K USD 1 Quarter
Trustee fees TrusteeFees $504.00K USD 1 Quarter
Sponsor fees SponsorFees $21.46M USD 1 Quarter
Sponsor fees SponsorFees $14.83M USD 1 Quarter
Marketing agent fees MarketingExpense $14.83M USD 1 Quarter
Marketing agent fees MarketingExpense $21.46M USD 1 Quarter
Other expenses OtherExpenses $3.02M USD 1 Quarter
Other expenses OtherExpenses $4.47M USD 1 Quarter
Total expenses OperatingExpenses $57.24M USD 1 Quarter
Total expenses OperatingExpenses $39.74M USD 1 Quarter
Net Gain from Operations ProfitLoss $215.65M USD 1 Quarter
Net Gain from Operations ProfitLoss $1.12B USD 1 Quarter
Net Gain per Share EarningsPerShareBasic $2.64 USD 1 Quarter
Net Gain per Share EarningsPerShareBasic $0.59 USD 1 Quarter
Weighted average number of shares (000's) WeightedAverageNumberOfSharesOutstandingBasic 425.40M shares 1 Quarter
Weighted average number of shares (000's) WeightedAverageNumberOfSharesOutstandingBasic 365.97M shares 1 Quarter
Cash Flow Statement 34 line items
Line Item Tag Value Unit Period
Cash proceeds received from sales of gold ProceedsFromCustomers $37.29M USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromCustomers $56.07M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $37.29M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $56.07M USD 1 Quarter
(Decrease)/Increase in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
(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 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 $2.26B USD 1 Quarter
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $2.52B USD 1 Quarter
Value of gold distributed for redemption of shares ValueOfGoldDistributedForRedemptionOfShares $658.13M USD 1 Quarter
Value of gold distributed for redemption of shares ValueOfGoldDistributedForRedemptionOfShares $2.35B USD 1 Quarter
Net Gain for the period ProfitLoss $215.65M USD 1 Quarter
Net Gain for the period ProfitLoss $1.12B USD 1 Quarter
Increase in investment in gold IncreaseDecreaseInInventories $631.98M USD 1 Quarter
Increase in investment in gold IncreaseDecreaseInInventories $1.61B USD 1 Quarter
Decrease in gold receivable IncreaseDecreaseInReceivables $-6.61M USD 1 Quarter
Decrease in gold receivable IncreaseDecreaseInReceivables $-255.41M USD 1 Quarter
Increase in gold payable IncreaseDecreaseInGoldPayable - USD 1 Quarter
Increase in gold payable IncreaseDecreaseInGoldPayable $240.00M USD 1 Quarter
Increase in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.45M USD 1 Quarter
Increase in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.17M USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $2.52B USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $2.29B USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $3.51B USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $903.58M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Stockholders Equity 7 line items
Line Item Tag Value Unit Period
Shareholders' Deficit - Opening Balance RetainedEarningsAccumulatedDeficit $-20.02B USD Point-in-time
Shareholders' Deficit - Opening Balance RetainedEarningsAccumulatedDeficit $-16.91B USD Point-in-time
Net Gain for the period ProfitLoss $215.65M USD 1 Quarter
Net Gain for the period ProfitLoss $1.12B USD 1 Quarter
Adjustment of Redeemable Shares to redemption value AdjustmentOfRedeemableSharesToRedemptionValue $4.23B USD 1 Quarter
Shareholders' Deficit - Closing Balance RetainedEarningsAccumulatedDeficit $-20.02B USD Point-in-time
Shareholders' Deficit - Closing Balance RetainedEarningsAccumulatedDeficit $-16.91B USD Point-in-time

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

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