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10-Q Filing

SPDR GOLD TRUST CIK: 1222333 Q1 2013
Filing Information
Form Type 10-Q
Accession Number 0001193125-13-038437
Period End Date 20121231
Filing Date 20130205
Fiscal Year 2013
Fiscal Period Q1
XBRL Instance gld-20121231.xml
Filing Contents
Balance Sheet 31 line items
Line Item Tag Value Unit Period
Market value of Investment in Gold MarketValueOfInvestmentInGold $72.27B USD Point-in-time
Market value of Investment in Gold MarketValueOfInvestmentInGold $76.02B USD Point-in-time
Investment in Gold, at cost InvestmentInGold $50.73B USD Point-in-time
Investment in Gold, at cost InvestmentInGold $42.74B USD Point-in-time
Investment in Gold, at cost InvestmentInGold $52.44B USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Total Assets Assets $52.44B USD Point-in-time
Total Assets Assets $50.73B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 406.80M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 437.90M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 448.30M shares Point-in-time
Gold payable GoldPayable $602.59M USD Point-in-time
Gold payable GoldPayable - USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 437.90M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 448.30M shares Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $22.85M USD Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $22.04M USD Point-in-time
Accounts payable AccountsPayableCurrent $896.00K USD Point-in-time
Accounts payable AccountsPayableCurrent $3.95M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $4.82M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $812.00K USD Point-in-time
Total Liabilities Liabilities $629.39M USD Point-in-time
Total Liabilities Liabilities $28.57M USD Point-in-time
Shares at redemption value to investors CommonStockValue $64.14B USD Point-in-time
Shares at redemption value to investors CommonStockValue $72.24B USD Point-in-time
Shares at redemption value to investors CommonStockValue $75.39B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-25.29B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-19.83B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $50.73B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $52.44B USD Point-in-time
Income Statement 28 line items
Line Item Tag Value Unit Period
Proceeds from sales of gold to pay expenses ProceedsFromSalesOfGoldToPayExpenses $70.38M USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSalesOfGoldToPayExpenses $72.92M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $44.66M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $50.13M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $22.79M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $25.71M USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $828.21M USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $590.49M USD 1 Quarter
Total Gain on gold GainLossOnGold $853.92M USD 1 Quarter
Total Gain on gold GainLossOnGold $613.28M USD 1 Quarter
Custody fees CustodyFees $12.14M USD 1 Quarter
Custody fees CustodyFees $11.24M USD 1 Quarter
Trustee fees TrusteeFees $504.00K USD 1 Quarter
Trustee fees TrusteeFees $503.00K USD 1 Quarter
Sponsor fees SponsorFees $25.73M USD 1 Quarter
Sponsor fees SponsorFees $28.01M USD 1 Quarter
Marketing agent fees MarketingExpense $28.01M USD 1 Quarter
Marketing agent fees MarketingExpense $25.73M USD 1 Quarter
Other expenses OtherExpenses $5.41M USD 1 Quarter
Other expenses OtherExpenses $6.02M USD 1 Quarter
Total expenses OperatingExpenses $68.62M USD 1 Quarter
Total expenses OperatingExpenses $74.68M USD 1 Quarter
Net Gain from Operations ProfitLoss $785.30M USD 1 Quarter
Net Gain from Operations ProfitLoss $538.60M USD 1 Quarter
Net Gain per Share EarningsPerShareBasic $1.88 USD 1 Quarter
Net Gain per Share EarningsPerShareBasic $1.21 USD 1 Quarter
Weighted average number of Shares WeightedAverageNumberOfSharesOutstandingBasic 417.04M shares 1 Quarter
Weighted average number of Shares WeightedAverageNumberOfSharesOutstandingBasic 445.26M shares 1 Quarter
Cash Flow Statement 32 line items
Line Item Tag Value Unit Period
Cash proceeds received from sales of gold ProceedsFromCustomers $72.92M USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromCustomers $70.38M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $72.92M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $70.38M 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 $4.13B USD 1 Quarter
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $3.78B USD 1 Quarter
Value of gold distributed for redemption of Shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $1.41B USD 1 Quarter
Value of gold distributed for redemption of Shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $1.78B USD 1 Quarter
Net Gain from Operations ProfitLoss $785.30M USD 1 Quarter
Net Gain from Operations ProfitLoss $538.60M USD 1 Quarter
(Increase)/Decrease in investment in gold IncreaseDecreaseInInventories $-1.79B USD 1 Quarter
(Increase)/Decrease in investment in gold IncreaseDecreaseInInventories $-1.71B USD 1 Quarter
Increase/(Decrease) in gold payable IncreaseDecreaseInRetainagePayable $-602.59M USD 1 Quarter
Increase/(Decrease) in gold payable IncreaseDecreaseInRetainagePayable $-520.30M USD 1 Quarter
Increase/(Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.75M USD 1 Quarter
Increase/(Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.76M USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $4.13B USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $3.78B USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $2.01B USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $2.60B 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
Stockholders Equity 7 line items
Line Item Tag Value Unit Period
Shareholders' Deficit - Opening Balance RetainedEarningsAccumulatedDeficit $-25.29B USD Point-in-time
Shareholders' Deficit - Opening Balance RetainedEarningsAccumulatedDeficit $-19.83B USD Point-in-time
Net Gain for the period ProfitLoss $785.30M USD 1 Quarter
Net Gain for the period ProfitLoss $538.60M USD 1 Quarter
Adjustment of Redeemable Shares to redemption value AdjustmentOfRedeemableSharesToRedemptionValue $-4.92B USD 1 Quarter
Shareholders' Deficit - Closing Balance RetainedEarningsAccumulatedDeficit $-25.29B USD Point-in-time
Shareholders' Deficit - Closing Balance RetainedEarningsAccumulatedDeficit $-19.83B USD Point-in-time

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

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