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10-Q Filing

SPDR GOLD TRUST CIK: 1222333 Q1 2012
Filing Information
Form Type 10-Q
Accession Number 0000950123-12-002178
Period End Date 20111231
Filing Date 20120208
Fiscal Year 2012
Fiscal Period Q1
XBRL Instance gld-20111231.xml
Filing Contents
Balance Sheet 24 line items
Line Item Tag Value Unit Period
Investment in gold, at cost InvestmentInGold $44.53B USD Point-in-time
Investment in gold, at cost InvestmentInGold $37.74B USD Point-in-time
Investment in gold, at cost InvestmentInGold $42.74B USD Point-in-time
Gold receivable ReceivablesNetCurrent - USD Point-in-time
Gold receivable ReceivablesNetCurrent - USD Point-in-time
Total Assets Assets $42.74B USD Point-in-time
Total Assets Assets $44.53B USD Point-in-time
Gold payable GoldPayable - USD Point-in-time
Gold payable GoldPayable $520.30M USD Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $21.16M USD Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $21.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $635.00K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.02M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $3.17M USD Point-in-time
Total Liabilities Liabilities $547.01M USD Point-in-time
Total Liabilities Liabilities $24.96M USD Point-in-time
Shares at redemption value to investors CommonStockValue $63.48B USD Point-in-time
Shares at redemption value to investors CommonStockValue $54.81B USD Point-in-time
Shares at redemption value to investors CommonStockValue $64.14B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-21.95B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-18.98B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $44.53B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $42.74B USD Point-in-time
Income Statement 28 line items
Line Item Tag Value Unit Period
Proceeds from sales of gold to pay expense ProceedsFromSalesOfGoldToPayExpenses $70.38M USD 1 Quarter
Proceeds from sales of gold to pay expense ProceedsFromSalesOfGoldToPayExpenses $56.07M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $44.66M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $37.29M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $25.71M 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 $828.21M USD 1 Quarter
Total Gain on gold GainLossOnGold $853.92M USD 1 Quarter
Total Gain on gold GainLossOnGold $1.18B USD 1 Quarter
Custody fees CustodyFees $9.35M USD 1 Quarter
Custody fees CustodyFees $11.24M USD 1 Quarter
Trustee fees TrusteeFees $503.00K USD 1 Quarter
Trustee fees TrusteeFees $504.00K USD 1 Quarter
Sponsor fees SponsorFees $21.46M USD 1 Quarter
Sponsor fees SponsorFees $25.73M USD 1 Quarter
Marketing agent fees MarketingExpense $25.73M USD 1 Quarter
Marketing agent fees MarketingExpense $21.46M USD 1 Quarter
Other expenses OtherExpenses $5.41M USD 1 Quarter
Other expenses OtherExpenses $4.47M USD 1 Quarter
Total expenses OperatingExpenses $68.62M USD 1 Quarter
Total expenses OperatingExpenses $57.24M USD 1 Quarter
Net gain from operations ProfitLoss $1.12B USD 1 Quarter
Net gain from operations ProfitLoss $785.30M USD 1 Quarter
Net gain per share EarningsPerShareBasic $1.88 USD 1 Quarter
Net gain per share EarningsPerShareBasic $2.64 USD 1 Quarter
Weighted average number of shares (000's) WeightedAverageNumberOfSharesOutstandingBasic 425.40M shares 1 Quarter
Weighted average number of shares (000's) WeightedAverageNumberOfSharesOutstandingBasic 417.04M shares 1 Quarter
Cash Flow Statement 33 line items
Line Item Tag Value Unit Period
Cash proceeds received from sales of gold ProceedsFromCustomers $70.38M USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromCustomers $56.07M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $70.38M 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 $2.52B USD 1 Quarter
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $4.13B USD 1 Quarter
Value of gold distributed for redemption of shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $2.35B USD 1 Quarter
Value of gold distributed for redemption of shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $1.78B USD 1 Quarter
Net gain/(loss) from operations ProfitLoss $1.12B USD 1 Quarter
Net gain/(loss) from operations ProfitLoss $785.30M USD 1 Quarter
(Increase)/Decrease in investment in gold IncreaseDecreaseInInventories $631.98M USD 1 Quarter
(Increase)/Decrease in investment in gold IncreaseDecreaseInInventories $1.79B USD 1 Quarter
(Increase)/Decrease in gold receivable IncreaseDecreaseInReceivables $-255.41M USD 1 Quarter
Increase/(Decrease) in gold payable IncreaseDecreaseInRetainagePayable $-520.30M USD 1 Quarter
Increase/(Decrease) in gold payable IncreaseDecreaseInRetainagePayable $240.00M USD 1 Quarter
Increase in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.75M USD 1 Quarter
Increase in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.17M USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $4.13B USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $2.52B USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $3.51B USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $2.60B 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 $-21.95B USD Point-in-time
Shareholders' Deficit - Opening balance RetainedEarningsAccumulatedDeficit $-18.98B USD Point-in-time
Net Gain for the period ProfitLoss $1.12B USD 1 Quarter
Net Gain for the period ProfitLoss $785.30M USD 1 Quarter
Adjustment of redeemable shares to redemption value AdjustmentOfRedeemableSharesToRedemptionValue $2.18B USD 1 Quarter
Shareholders' Deficit - Closing balance RetainedEarningsAccumulatedDeficit $-21.95B USD Point-in-time
Shareholders' Deficit - Closing balance RetainedEarningsAccumulatedDeficit $-18.98B USD Point-in-time

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

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