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10-Q Filing

SPDR GOLD TRUST CIK: 1222333 Q2 2011
Filing Information
Form Type 10-Q
Accession Number 0000950123-11-046242
Period End Date 20110331
Filing Date 20110506
Fiscal Year 2011
Fiscal Period Q2
XBRL Instance gld-20110331.xml
Filing Contents
Balance Sheet 24 line items
Line Item Tag Value Unit Period
Investment in Gold, at cost InvestmentInGold $36.73B USD Point-in-time
Investment in Gold, at cost InvestmentInGold $28.46B USD Point-in-time
Investment in Gold, at cost InvestmentInGold $37.74B 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 $36.73B USD Point-in-time
Gold payable GoldPayable $28.07M USD Point-in-time
Gold payable GoldPayable $76.62M USD Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $16.07M USD Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $17.43M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.19M USD Point-in-time
Accounts payable AccountsPayableCurrent $799.00K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $425.00K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.38M USD Point-in-time
Total Liabilities Liabilities $48.67M USD Point-in-time
Total Liabilities Liabilities $95.30M USD Point-in-time
Shares at redemption value to investors CommonStockValue $54.81B USD Point-in-time
Shares at redemption value to investors CommonStockValue $35.05B USD Point-in-time
Shares at redemption value to investors CommonStockValue $56.02B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-19.34B 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 $36.73B USD Point-in-time
Income Statement 56 line items
Line Item Tag Value Unit Period
Proceeds from sales of gold ProceedsFromSalesOfGold $109.50M USD 2 Qtrs
Proceeds from sales of gold ProceedsFromSalesOfGold $74.97M USD 2 Qtrs
Proceeds from sales of gold ProceedsFromSalesOfGold $37.69M USD 1 Quarter
Proceeds from sales of gold ProceedsFromSalesOfGold $53.43M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $55.01M USD 2 Qtrs
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $27.66M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $36.03M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $73.32M USD 2 Qtrs
Gain on gold sold to pay expenses GrossProfit $17.39M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $10.02M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $19.96M USD 2 Qtrs
Gain on gold sold to pay expenses GrossProfit $36.18M USD 2 Qtrs
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $2.84B USD 2 Qtrs
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $1.68B USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $560.55M USD 2 Qtrs
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $315.10M USD 1 Quarter
Total Gain on gold TotalGainLossOnGold $1.69B USD 1 Quarter
Total Gain on gold TotalGainLossOnGold $580.51M USD 2 Qtrs
Total Gain on gold TotalGainLossOnGold $2.87B USD 2 Qtrs
Total Gain on gold TotalGainLossOnGold $325.12M USD 1 Quarter
Custody fees CustodyFees $6.45M USD 1 Quarter
Custody fees CustodyFees $8.88M USD 1 Quarter
Custody fees CustodyFees $18.23M USD 2 Qtrs
Custody fees CustodyFees $13.00M USD 2 Qtrs
Trustee fees TrusteeFees $493.00K USD 1 Quarter
Trustee fees TrusteeFees $997.00K USD 2 Qtrs
Trustee fees TrusteeFees $493.00K USD 1 Quarter
Trustee fees TrusteeFees $997.00K USD 2 Qtrs
Sponsor fees SponsorFees $29.44M USD 2 Qtrs
Sponsor fees SponsorFees $20.32M USD 1 Quarter
Sponsor fees SponsorFees $14.61M USD 1 Quarter
Sponsor fees SponsorFees $41.78M USD 2 Qtrs
Marketing agent fees MarketingExpense $41.78M USD 2 Qtrs
Marketing agent fees MarketingExpense $29.44M USD 2 Qtrs
Marketing agent fees MarketingExpense $14.61M USD 1 Quarter
Marketing agent fees MarketingExpense $20.32M USD 1 Quarter
Other expenses OtherExpenses $4.17M USD 1 Quarter
Other expenses OtherExpenses $2.96M USD 1 Quarter
Other expenses OtherExpenses $5.98M USD 2 Qtrs
Other expenses OtherExpenses $8.64M USD 2 Qtrs
Total expenses OperatingExpenses $78.85M USD 2 Qtrs
Total expenses OperatingExpenses $39.12M USD 1 Quarter
Total expenses OperatingExpenses $54.19M USD 1 Quarter
Total expenses OperatingExpenses $111.43M USD 2 Qtrs
Net Gain from Operations ProfitLoss $2.76B USD 2 Qtrs
Net Gain from Operations ProfitLoss $286.01M USD 1 Quarter
Net Gain from Operations ProfitLoss $501.66M USD 2 Qtrs
Net Gain from Operations ProfitLoss $1.64B USD 1 Quarter
Net Gain per Share EarningsPerShareBasic $4.04 USD 1 Quarter
Net Gain per Share EarningsPerShareBasic $0.78 USD 1 Quarter
Net Gain per Share EarningsPerShareBasic $1.37 USD 2 Qtrs
Net Gain per Share EarningsPerShareBasic $6.64 USD 2 Qtrs
Weighted average number of shares (000's) WeightedAverageNumberOfSharesOutstandingBasic 415.85M shares 2 Qtrs
Weighted average number of shares (000's) WeightedAverageNumberOfSharesOutstandingBasic 365.75M shares 1 Quarter
Weighted average number of shares (000's) WeightedAverageNumberOfSharesOutstandingBasic 406.07M shares 1 Quarter
Weighted average number of shares (000's) WeightedAverageNumberOfSharesOutstandingBasic 365.86M shares 2 Qtrs
Cash Flow Statement 64 line items
Line Item Tag Value Unit Period
Cash proceeds received from sales of gold ProceedsFromCustomers $74.97M USD 2 Qtrs
Cash proceeds received from sales of gold ProceedsFromCustomers $37.69M USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromCustomers $109.50M USD 2 Qtrs
Cash proceeds received from sales of gold ProceedsFromCustomers $53.43M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $74.97M USD 2 Qtrs
Cash expenses paid PaymentsForOperatingActivities $37.69M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $109.50M USD 2 Qtrs
Cash expenses paid PaymentsForOperatingActivities $53.43M 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 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 $4.78B 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 $2.26B USD 1 Quarter
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $3.20B USD 2 Qtrs
Value of gold distributed for redemption of shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $882.67M USD 1 Quarter
Value of gold distributed for redemption of shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $3.55B USD 1 Quarter
Value of gold distributed for redemption of shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $1.54B USD 2 Qtrs
Value of gold distributed for redemption of shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $5.90B USD 2 Qtrs
Net Gain/(Loss) from Operations ProfitLoss $2.76B USD 2 Qtrs
Net Gain/(Loss) from Operations ProfitLoss $286.01M USD 1 Quarter
Net Gain/(Loss) from Operations ProfitLoss $501.66M USD 2 Qtrs
Net Gain/(Loss) from Operations ProfitLoss $1.64B USD 1 Quarter
(Increase)/Decrease in investment in gold IncreaseDecreaseInInventories $-1.64B USD 1 Quarter
(Increase)/Decrease in investment in gold IncreaseDecreaseInInventories $25.12M USD 1 Quarter
(Increase)/Decrease in investment in gold IncreaseDecreaseInInventories $1.64B USD 2 Qtrs
(Increase)/Decrease in investment in gold IncreaseDecreaseInInventories $-1.01B USD 2 Qtrs
(Increase)/Decrease in gold receivable IncreaseDecreaseInReceivables $153.20M USD 1 Quarter
(Increase)/Decrease in gold receivable IncreaseDecreaseInReceivables $146.59M USD 2 Qtrs
(Increase)/Decrease in gold receivable IncreaseDecreaseInReceivables $-255.41M USD 2 Qtrs
(Increase)/Decrease in gold receivable IncreaseDecreaseInReceivables - USD 1 Quarter
Decrease in gold payable IncreaseDecreaseInGoldPayable - USD 2 Qtrs
Decrease in gold payable IncreaseDecreaseInGoldPayable $-48.56M USD 2 Qtrs
Decrease in gold payable IncreaseDecreaseInGoldPayable $-288.56M USD 1 Quarter
Decrease in gold payable IncreaseDecreaseInGoldPayable - USD 1 Quarter
Increase in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $3.88M USD 2 Qtrs
Increase in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.93M USD 2 Qtrs
Increase in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $761.00K USD 1 Quarter
Increase in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.43M USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $1.09B USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $2.26B USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $4.78B USD 2 Qtrs
Creations ProceedsFromIssuanceOfCommonStock $3.38B USD 2 Qtrs
Redemptions PaymentsForRepurchaseOfCommonStock $5.25B USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $8.76B USD 2 Qtrs
Redemptions PaymentsForRepurchaseOfCommonStock $1.20B USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $2.10B USD 2 Qtrs
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 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 $-19.34B USD Point-in-time
Shareholders' Deficit - Opening Balance RetainedEarningsAccumulatedDeficit $-16.91B USD Point-in-time
Net Gain/(Loss) from Operations ProfitLoss $2.76B USD 2 Qtrs
Net Gain/(Loss) from Operations ProfitLoss $286.01M USD 1 Quarter
Net Gain/(Loss) from Operations ProfitLoss $501.66M USD 2 Qtrs
Net Gain/(Loss) from Operations ProfitLoss $1.64B USD 1 Quarter
Adjustment of Redeemable Shares to redemption value AdjustmentOfRedeemableSharesToRedemptionValue $5.18B USD 2 Qtrs
Shareholders' Deficit - Closing Balance RetainedEarningsAccumulatedDeficit $-19.34B 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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