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10-Q Filing

ISHARES GOLD TRUST CIK: 1278680 Q1 2011
Filing Information
Form Type 10-Q
Accession Number 0001193125-11-132396
Period End Date 20110331
Filing Date 20110509
Fiscal Year 2011
Fiscal Period Q1
XBRL Instance iau-20110331.xml
Filing Contents
Balance Sheet 25 line items
Line Item Tag Value Unit Period
Gold bullion inventory, fair value GoldBullionInventoryFairValue $5.80B USD Point-in-time
Gold bullion inventory, fair value GoldBullionInventoryFairValue $5.32B USD Point-in-time
Redeemable capital shares, par value RedeemableCapitalSharesParValue - USD Point-in-time
Gold bullion inventory (fair value of $5,795,434 and $5,317,017, respectively) GoldBullionInventory $3.55B USD Point-in-time
Redeemable capital shares, par value RedeemableCapitalSharesParValue - USD Point-in-time
Gold bullion inventory (fair value of $5,795,434 and $5,317,017, respectively) GoldBullionInventory $4.01B USD Point-in-time
Redeemable capital shares, issued RedeemableCapitalSharesIssued 412.20M shares Point-in-time
Redeemable capital shares, issued RedeemableCapitalSharesIssued 386.95M shares Point-in-time
Receivable for capital Shares sold ReceivableForCapitalSharesSold $21.98M USD Point-in-time
Receivable for capital Shares sold ReceivableForCapitalSharesSold $15.46M USD Point-in-time
Redeemable capital shares, outstanding RedeemableCapitalSharesOutstanding 412.20M shares Point-in-time
Redeemable capital shares, outstanding RedeemableCapitalSharesOutstanding 386.95M shares Point-in-time
TOTAL ASSETS Assets $4.03B USD Point-in-time
TOTAL ASSETS Assets $3.57B USD Point-in-time
Sponsor's fees payable (Note 3) SponsorsFeesPayable $1.07M USD Point-in-time
Sponsor's fees payable (Note 3) SponsorsFeesPayable $1.19M USD Point-in-time
Total liabilities Liabilities $1.19M USD Point-in-time
Total liabilities Liabilities $1.07M USD Point-in-time
Redeemable capital Shares, no par value, unlimited amount authorized (at redemption value) - 412,200,000 issued and outstanding at March 31, 2011 and 386,950,000 issued and outstanding at December 31, 2010 (Note 2C) RedeemableCapitalShares $5.32B USD Point-in-time
Redeemable capital Shares, no par value, unlimited amount authorized (at redemption value) - 412,200,000 issued and outstanding at March 31, 2011 and 386,950,000 issued and outstanding at December 31, 2010 (Note 2C) RedeemableCapitalShares $5.79B USD Point-in-time
Shareholders' equity (deficit) ShareholdersEquityDeficit $-1.77B USD Point-in-time
Shareholders' equity (deficit) ShareholdersEquityDeficit $-1.75B USD Point-in-time
Shareholders' equity (deficit) ShareholdersEquityDeficit $-878.37M USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE CAPITAL SHARES AND SHAREHOLDERS' EQUITY (DEFICIT) TotalLiabilitiesRedeemableCapitalSharesAndShareholdersEquityDeficit $3.57B USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE CAPITAL SHARES AND SHAREHOLDERS' EQUITY (DEFICIT) TotalLiabilitiesRedeemableCapitalSharesAndShareholdersEquityDeficit $4.03B USD Point-in-time
Income Statement 21 line items
Line Item Tag Value Unit Period
Proceeds from sales of gold to pay expenses ProceedsFromSalesOfGoldToPayExpenses $3.11M USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSalesOfGoldToPayExpenses $2.81M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpenses $1.89M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpenses $2.16M USD 1 Quarter
Gain on sales of gold to pay expenses GainLossOnSalesOfGoldToPayExpenses $920.00K USD 1 Quarter
Gain on sales of gold to pay expenses GainLossOnSalesOfGoldToPayExpenses $956.00K USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $33.77M USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $98.30M USD 1 Quarter
Total gain on sales and distributions of gold TotalGainLossOnSalesAndDistributionsOfGold $99.25M USD 1 Quarter
Total gain on sales and distributions of gold TotalGainLossOnSalesAndDistributionsOfGold $34.69M USD 1 Quarter
Sponsor's fees SponsorsFees $2.75M USD 1 Quarter
Sponsor's fees SponsorsFees $3.23M USD 1 Quarter
Total expenses OperatingExpenses $2.75M USD 1 Quarter
Total expenses OperatingExpenses $3.23M USD 1 Quarter
NET INCOME NetIncomeLoss $32.30M USD Annual
NET INCOME NetIncomeLoss $31.94M USD 1 Quarter
NET INCOME NetIncomeLoss $96.02M USD 1 Quarter
Net income per Share (Note 2C) NetIncomeLossPerShare $0.25 USD 1 Quarter
Net income per Share (Note 2C) NetIncomeLossPerShare $0.12 USD 1 Quarter
Weighted-average Shares outstanding (Note 2C) WeightedAverageSharesOutstanding 256.08M shares 1 Quarter
Weighted-average Shares outstanding (Note 2C) WeightedAverageSharesOutstanding 387.60M shares 1 Quarter
Cash Flow Statement 29 line items
Line Item Tag Value Unit Period
Proceeds from sales of gold ProceedsFromSalesOfGold $2.81M USD 1 Quarter
Proceeds from sales of gold ProceedsFromSalesOfGold $3.11M USD 1 Quarter
Expenses - Sponsor's fees paid ExpensesSponsorsFeesPaid $3.11M USD 1 Quarter
Expenses - Sponsor's fees paid ExpensesSponsorsFeesPaid $2.81M USD 1 Quarter
Increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease - USD 1 Quarter
Increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease - USD 1 Quarter
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Net income NetIncomeLoss $32.30M USD Annual
Net income NetIncomeLoss $31.94M USD 1 Quarter
Net income NetIncomeLoss $96.02M USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $33.77M USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $98.30M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpenses $1.89M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpenses $2.16M USD 1 Quarter
Increase (decrease) in Sponsor's fees payable IncreaseDecreaseInSponsorsFeesPayable $120.00K USD 1 Quarter
Increase (decrease) in Sponsor's fees payable IncreaseDecreaseInSponsorsFeesPayable $-66.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Carrying value of gold received for creation of Shares (Note 2B) CarryingValueOfGoldReceivedForCreationOfShares $703.92M USD 1 Quarter
Carrying value of gold received for creation of Shares (Note 2B) CarryingValueOfGoldReceivedForCreationOfShares $32.86M USD 1 Quarter
Carrying value of gold distributed for redemption of Shares, at average cost (Note 2B) CarryingValueOfGoldDistributedForRedemptionOfSharesAtAverageCost $242.52M USD 1 Quarter
Carrying value of gold distributed for redemption of Shares, at average cost (Note 2B) CarryingValueOfGoldDistributedForRedemptionOfSharesAtAverageCost $77.35M USD 1 Quarter
Stockholders Equity 11 line items
Line Item Tag Value Unit Period
Shareholders' equity (deficit) - beginning of period ShareholdersEquityDeficit $-1.77B USD Point-in-time
Shareholders' equity (deficit) - beginning of period ShareholdersEquityDeficit $-1.75B USD Point-in-time
Shareholders' equity (deficit) - beginning of period ShareholdersEquityDeficit $-878.37M USD Point-in-time
Net income NetIncomeLoss $32.30M USD Annual
Net income NetIncomeLoss $31.94M USD 1 Quarter
Net income NetIncomeLoss $96.02M USD 1 Quarter
Adjustment of redeemable capital Shares to redemption value AdjustmentOfRedeemableCapitalSharesToRedemptionValue $115.19M USD 1 Quarter
Adjustment of redeemable capital Shares to redemption value AdjustmentOfRedeemableCapitalSharesToRedemptionValue $902.91M USD Annual
Shareholders' equity (deficit) - end of period ShareholdersEquityDeficit $-1.77B USD Point-in-time
Shareholders' equity (deficit) - end of period ShareholdersEquityDeficit $-1.75B USD Point-in-time
Shareholders' equity (deficit) - end of period ShareholdersEquityDeficit $-878.37M USD Point-in-time

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

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