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10-Q Filing

SPDR GOLD TRUST CIK: 1222333 Q3 2012
Filing Information
Form Type 10-Q
Accession Number 0001193125-12-337405
Period End Date 20120630
Filing Date 20120806
Fiscal Year 2012
Fiscal Period Q3
XBRL Instance gld-20120630.xml
Filing Contents
Balance Sheet 24 line items
Line Item Tag Value Unit Period
Investment in Gold, at cost InvestmentInGold $37.74B USD Point-in-time
Investment in Gold, at cost InvestmentInGold $47.01B 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 $47.01B USD Point-in-time
Total Assets Assets $42.74B USD Point-in-time
Gold payable GoldPayable $108.58M USD Point-in-time
Gold payable GoldPayable $520.30M USD Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $19.80M USD Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $21.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.85M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.20M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $2.48M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.02M USD Point-in-time
Total Liabilities Liabilities $547.01M USD Point-in-time
Total Liabilities Liabilities $132.71M USD Point-in-time
Shares at redemption value to investors CommonStockValue $64.14B USD Point-in-time
Shares at redemption value to investors CommonStockValue $54.81B USD Point-in-time
Shares at redemption value to investors CommonStockValue $65.73B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-21.95B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-18.86B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $47.01B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $42.74B USD Point-in-time
Income Statement 56 line items
Line Item Tag Value Unit Period
Proceeds from sales of gold to pay expense ProceedsFromSalesOfGoldToPayExpenses $166.39M USD 3 Qtrs
Proceeds from sales of gold to pay expense ProceedsFromSalesOfGoldToPayExpenses $56.89M USD 1 Quarter
Proceeds from sales of gold to pay expense ProceedsFromSalesOfGoldToPayExpenses $70.50M USD 1 Quarter
Proceeds from sales of gold to pay expense ProceedsFromSalesOfGoldToPayExpenses $205.95M USD 3 Qtrs
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $137.85M USD 3 Qtrs
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $109.56M USD 3 Qtrs
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $36.24M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $50.00M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $20.65M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $56.82M USD 3 Qtrs
Gain on gold sold to pay expenses GrossProfit $68.11M USD 3 Qtrs
Gain on gold sold to pay expenses GrossProfit $20.50M USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $1.19B USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $595.76M USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $1.73B USD 3 Qtrs
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $4.03B USD 3 Qtrs
Total Gain on gold GainLossOnGold $616.26M USD 1 Quarter
Total Gain on gold GainLossOnGold $4.09B USD 3 Qtrs
Total Gain on gold GainLossOnGold $1.80B USD 3 Qtrs
Total Gain on gold GainLossOnGold $1.21B USD 1 Quarter
Custody fees CustodyFees $10.79M USD 1 Quarter
Custody fees CustodyFees $33.28M USD 3 Qtrs
Custody fees CustodyFees $9.59M USD 1 Quarter
Custody fees CustodyFees $27.81M USD 3 Qtrs
Trustee fees TrusteeFees $1.50M USD 3 Qtrs
Trustee fees TrusteeFees $1.50M USD 3 Qtrs
Trustee fees TrusteeFees $497.00K USD 1 Quarter
Trustee fees TrusteeFees $499.00K USD 1 Quarter
Sponsor fees SponsorFees $76.27M USD 3 Qtrs
Sponsor fees SponsorFees $21.95M USD 1 Quarter
Sponsor fees SponsorFees $63.73M USD 3 Qtrs
Sponsor fees SponsorFees $24.72M USD 1 Quarter
Marketing agent fees MarketingExpense $76.27M USD 3 Qtrs
Marketing agent fees MarketingExpense $63.73M USD 3 Qtrs
Marketing agent fees MarketingExpense $21.95M USD 1 Quarter
Marketing agent fees MarketingExpense $24.72M USD 1 Quarter
Other expenses OtherExpenses $13.19M USD 3 Qtrs
Other expenses OtherExpenses $4.55M USD 1 Quarter
Other expenses OtherExpenses $16.06M USD 3 Qtrs
Other expenses OtherExpenses $5.20M USD 1 Quarter
Total expenses OperatingExpenses $169.95M USD 3 Qtrs
Total expenses OperatingExpenses $58.52M USD 1 Quarter
Total expenses OperatingExpenses $203.37M USD 3 Qtrs
Total expenses OperatingExpenses $65.91M USD 1 Quarter
Net Gain from Operations ProfitLoss $1.16B USD 1 Quarter
Net Gain from Operations ProfitLoss $3.92B USD 3 Qtrs
Net Gain from Operations ProfitLoss $1.60B USD 3 Qtrs
Net Gain from Operations ProfitLoss $550.35M USD 1 Quarter
Net Gain per Share EarningsPerShareBasic $3.79 USD 3 Qtrs
Net Gain per Share EarningsPerShareBasic $2.89 USD 1 Quarter
Net Gain per Share EarningsPerShareBasic $9.54 USD 3 Qtrs
Net Gain per Share EarningsPerShareBasic $1.30 USD 1 Quarter
Weighted average number of Shares WeightedAverageNumberOfSharesOutstandingBasic 423.50M shares 1 Quarter
Weighted average number of Shares WeightedAverageNumberOfSharesOutstandingBasic 410.48M shares 3 Qtrs
Weighted average number of Shares WeightedAverageNumberOfSharesOutstandingBasic 399.74M shares 1 Quarter
Weighted average number of Shares WeightedAverageNumberOfSharesOutstandingBasic 420.84M shares 3 Qtrs
Cash Flow Statement 61 line items
Line Item Tag Value Unit Period
Cash proceeds received from sales of gold ProceedsFromCustomers $166.39M USD 3 Qtrs
Cash proceeds received from sales of gold ProceedsFromCustomers $56.89M USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromCustomers $70.50M USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromCustomers $205.95M USD 3 Qtrs
Cash expenses paid PaymentsForOperatingActivities $56.89M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $166.39M USD 3 Qtrs
Cash expenses paid PaymentsForOperatingActivities $205.95M USD 3 Qtrs
Cash expenses paid PaymentsForOperatingActivities $70.50M USD 1 Quarter
(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 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 $3.16B USD 1 Quarter
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $8.64B USD 3 Qtrs
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $1.68B USD 1 Quarter
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $7.94B USD 3 Qtrs
Value of gold distributed for redemption of Shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $1.32B USD 1 Quarter
Value of gold distributed for redemption of Shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $7.97B USD 3 Qtrs
Value of gold distributed for redemption of Shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $3.74B USD 3 Qtrs
Value of gold distributed for redemption of Shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $2.07B USD 1 Quarter
Net Gain/(Loss) from Operations ProfitLoss $1.16B USD 1 Quarter
Net Gain/(Loss) from Operations ProfitLoss $3.92B USD 3 Qtrs
Net Gain/(Loss) from Operations ProfitLoss $1.60B USD 3 Qtrs
Net Gain/(Loss) from Operations ProfitLoss $550.35M USD 1 Quarter
(Increase)/Decrease in investment in gold IncreaseDecreaseInInventories $4.27B USD 3 Qtrs
(Increase)/Decrease in investment in gold IncreaseDecreaseInInventories $1.06B USD 1 Quarter
(Increase)/Decrease in investment in gold IncreaseDecreaseInInventories $49.93M USD 3 Qtrs
(Increase)/Decrease in investment in gold IncreaseDecreaseInInventories $346.46M USD 1 Quarter
(Increase)/Decrease in gold receivable IncreaseDecreaseInReceivables $-255.41M USD 3 Qtrs
Increase/(Decrease) in gold payable IncreaseDecreaseInRetainagePayable $108.58M USD 1 Quarter
Increase/(Decrease) in gold payable IncreaseDecreaseInRetainagePayable $-411.72M USD 3 Qtrs
Increase/(Decrease) in gold payable IncreaseDecreaseInRetainagePayable $-32.62M USD 3 Qtrs
Increase/(Decrease) in gold payable IncreaseDecreaseInRetainagePayable $15.94M USD 1 Quarter
Increase/(Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $3.56M USD 3 Qtrs
Increase/(Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.64M USD 1 Quarter
Increase/(Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.58M USD 3 Qtrs
Increase/(Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-4.59M USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $1.68B USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $7.94B USD 3 Qtrs
Creations ProceedsFromIssuanceOfCommonStock $3.16B USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $8.64B USD 3 Qtrs
Redemptions PaymentsForRepurchaseOfCommonStock $3.27B USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $12.03B USD 3 Qtrs
Redemptions PaymentsForRepurchaseOfCommonStock $1.99B USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $5.55B 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 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Stockholders Equity 9 line items
Line Item Tag Value Unit Period
Shareholders' Deficit - Opening Balance RetainedEarningsAccumulatedDeficit $-21.95B USD Point-in-time
Shareholders' Deficit - Opening Balance RetainedEarningsAccumulatedDeficit $-18.86B USD Point-in-time
Net Gain for the period ProfitLoss $1.16B USD 1 Quarter
Net Gain for the period ProfitLoss $3.92B USD 3 Qtrs
Net Gain for the period ProfitLoss $1.60B USD 3 Qtrs
Net Gain for the period ProfitLoss $550.35M USD 1 Quarter
Adjustment of Redeemable Shares to redemption value AdjustmentOfRedeemableSharesToRedemptionValue $-1.50B USD 3 Qtrs
Shareholders' Deficit - Closing Balance RetainedEarningsAccumulatedDeficit $-21.95B USD Point-in-time
Shareholders' Deficit - Closing Balance RetainedEarningsAccumulatedDeficit $-18.86B USD Point-in-time

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

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