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10-Q Filing

SPDR GOLD TRUST CIK: 1222333 Q2 2013
Filing Information
Form Type 10-Q
Accession Number 0001193125-13-207083
Period End Date 20130331
Filing Date 20130508
Fiscal Year 2013
Fiscal Period Q2
XBRL Instance gld-20130331.xml
Filing Contents
Balance Sheet 31 line items
Line Item Tag Value Unit Period
Market value of Investment in Gold MarketValueOfInvestmentInGold $62.75B USD Point-in-time
Market value of Investment in Gold MarketValueOfInvestmentInGold $76.02B USD Point-in-time
Investment in Gold, at cost InvestmentInGold $47.76B 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
Common stock, par value CommonStockNoParValue - USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Total Assets Assets $47.76B 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 405.70M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 437.90M 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 405.70M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 437.90M shares Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $19.78M USD Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $22.04M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.02M USD Point-in-time
Accounts payable AccountsPayableCurrent $3.95M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $812.00K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $5.38M USD Point-in-time
Total Liabilities Liabilities $27.18M USD Point-in-time
Total Liabilities Liabilities $629.39M USD Point-in-time
Shares at redemption value to investors CommonStockValue $62.73B USD Point-in-time
Shares at redemption value to investors CommonStockValue $75.39B USD Point-in-time
Shares at redemption value to investors CommonStockValue $64.14B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-25.29B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-15.00B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $47.76B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $50.73B USD Point-in-time
Income Statement 56 line items
Line Item Tag Value Unit Period
Proceeds from sales of gold to pay expenses ProceedsFromSalesOfGoldToPayExpenses $141.21M USD 2 Qtrs
Proceeds from sales of gold to pay expenses ProceedsFromSalesOfGoldToPayExpenses $65.07M USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSalesOfGoldToPayExpenses $68.29M USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSalesOfGoldToPayExpenses $135.45M USD 2 Qtrs
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $101.57M USD 2 Qtrs
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $87.85M USD 2 Qtrs
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $51.44M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $43.18M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $21.89M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $47.60M USD 2 Qtrs
Gain on gold sold to pay expenses GrossProfit $16.85M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $39.64M USD 2 Qtrs
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $308.16M USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $2.59B USD 2 Qtrs
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $2.00B USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $1.14B USD 2 Qtrs
Total Gain on gold GainLossOnGold $1.18B USD 2 Qtrs
Total Gain on gold GainLossOnGold $2.63B USD 2 Qtrs
Total Gain on gold GainLossOnGold $330.05M USD 1 Quarter
Total Gain on gold GainLossOnGold $2.01B USD 1 Quarter
Custody fees CustodyFees $22.50M USD 2 Qtrs
Custody fees CustodyFees $11.26M USD 1 Quarter
Custody fees CustodyFees $23.09M USD 2 Qtrs
Custody fees CustodyFees $10.95M USD 1 Quarter
Trustee fees TrusteeFees $997.00K USD 2 Qtrs
Trustee fees TrusteeFees $497.00K USD 1 Quarter
Trustee fees TrusteeFees $493.00K USD 1 Quarter
Trustee fees TrusteeFees $1.00M USD 2 Qtrs
Sponsor fees SponsorFees $51.55M USD 2 Qtrs
Sponsor fees SponsorFees $25.09M USD 1 Quarter
Sponsor fees SponsorFees $53.09M USD 2 Qtrs
Sponsor fees SponsorFees $25.81M USD 1 Quarter
Marketing agent fees MarketingExpense $51.55M USD 2 Qtrs
Marketing agent fees MarketingExpense $53.09M USD 2 Qtrs
Marketing agent fees MarketingExpense $25.09M USD 1 Quarter
Marketing agent fees MarketingExpense $25.81M USD 1 Quarter
Other expenses OtherExpenses $10.86M USD 2 Qtrs
Other expenses OtherExpenses $5.28M USD 1 Quarter
Other expenses OtherExpenses $5.45M USD 1 Quarter
Other expenses OtherExpenses $11.30M USD 2 Qtrs
Total expenses OperatingExpenses $137.46M USD 2 Qtrs
Total expenses OperatingExpenses $141.58M USD 2 Qtrs
Total expenses OperatingExpenses $66.90M USD 1 Quarter
Total expenses OperatingExpenses $68.83M USD 1 Quarter
Net Gain from Operations ProfitLoss $2.48B USD 2 Qtrs
Net Gain from Operations ProfitLoss $261.22M USD 1 Quarter
Net Gain from Operations ProfitLoss $1.95B USD 1 Quarter
Net Gain from Operations ProfitLoss $1.05B USD 2 Qtrs
Net Gain per Share EarningsPerShareBasic $5.68 USD 2 Qtrs
Net Gain per Share EarningsPerShareBasic $4.54 USD 1 Quarter
Net Gain per Share EarningsPerShareBasic $2.49 USD 2 Qtrs
Net Gain per Share EarningsPerShareBasic $0.62 USD 1 Quarter
Weighted average number of Shares WeightedAverageNumberOfSharesOutstandingBasic 422.02M shares 1 Quarter
Weighted average number of Shares WeightedAverageNumberOfSharesOutstandingBasic 437.26M shares 2 Qtrs
Weighted average number of Shares WeightedAverageNumberOfSharesOutstandingBasic 419.52M shares 2 Qtrs
Weighted average number of Shares WeightedAverageNumberOfSharesOutstandingBasic 429.09M shares 1 Quarter
Cash Flow Statement 62 line items
Line Item Tag Value Unit Period
Cash proceeds received from sales of gold ProceedsFromCustomers $141.21M USD 2 Qtrs
Cash proceeds received from sales of gold ProceedsFromCustomers $135.45M USD 2 Qtrs
Cash proceeds received from sales of gold ProceedsFromCustomers $65.07M USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromCustomers $68.29M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $65.07M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $141.21M USD 2 Qtrs
Cash expenses paid PaymentsForOperatingActivities $68.29M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $135.45M USD 2 Qtrs
(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 $2.82B USD 1 Quarter
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $6.95B USD 2 Qtrs
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $1.44B USD 1 Quarter
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $5.22B USD 2 Qtrs
Value of gold distributed for redemption of shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $641.88M USD 1 Quarter
Value of gold distributed for redemption of shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $7.48B USD 2 Qtrs
Value of gold distributed for redemption of shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $6.07B USD 1 Quarter
Value of gold distributed for redemption of shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $2.42B USD 2 Qtrs
Net Gain from Operations ProfitLoss $2.48B USD 2 Qtrs
Net Gain from Operations ProfitLoss $261.22M USD 1 Quarter
Net Gain from Operations ProfitLoss $1.95B USD 1 Quarter
Net Gain from Operations ProfitLoss $1.05B USD 2 Qtrs
(Increase) / Decrease in investment in gold IncreaseDecreaseInInventories $4.68B USD 1 Quarter
(Increase) / Decrease in investment in gold IncreaseDecreaseInInventories $-3.93B USD 2 Qtrs
(Increase) / Decrease in investment in gold IncreaseDecreaseInInventories $-2.14B USD 1 Quarter
(Increase) / Decrease in investment in gold IncreaseDecreaseInInventories $2.97B USD 2 Qtrs
(Increase) / Decrease in gold receivable IncreaseDecreaseInReceivables - USD 2 Qtrs
(Increase) / Decrease in gold receivable IncreaseDecreaseInReceivables - USD 2 Qtrs
(Increase) / Decrease in gold receivable IncreaseDecreaseInReceivables - USD 1 Quarter
(Increase) / Decrease in gold receivable IncreaseDecreaseInReceivables - USD 1 Quarter
Increase / (Decrease) in gold payable IncreaseDecreaseInRetainagePayable $-602.59M USD 2 Qtrs
Increase / (Decrease) in gold payable IncreaseDecreaseInRetainagePayable $-520.30M USD 2 Qtrs
Increase / (Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $373.00K USD 2 Qtrs
Increase / (Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.00M USD 2 Qtrs
Increase / (Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.39M USD 1 Quarter
Increase / (Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $3.76M USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $1.44B USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $5.22B USD 2 Qtrs
Creations ProceedsFromIssuanceOfCommonStock $6.95B USD 2 Qtrs
Creations ProceedsFromIssuanceOfCommonStock $2.82B USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $10.07B USD 2 Qtrs
Redemptions PaymentsForRepurchaseOfCommonStock $8.06B USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $950.04M USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $3.55B USD 2 Qtrs
(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
Stockholders Equity 9 line items
Line Item Tag Value Unit Period
Shareholders' Deficit - Opening Balance RetainedEarningsAccumulatedDeficit $-25.29B USD Point-in-time
Shareholders' Deficit - Opening Balance RetainedEarningsAccumulatedDeficit $-15.00B USD Point-in-time
Net Gain for the period ProfitLoss $2.48B USD 2 Qtrs
Net Gain for the period ProfitLoss $261.22M USD 1 Quarter
Net Gain for the period ProfitLoss $1.95B USD 1 Quarter
Net Gain for the period ProfitLoss $1.05B USD 2 Qtrs
Adjustment of Redeemable Shares to redemption value AdjustmentOfRedeemableSharesToRedemptionValue $-7.81B USD 2 Qtrs
Shareholders' Deficit - Closing Balance RetainedEarningsAccumulatedDeficit $-25.29B USD Point-in-time
Shareholders' Deficit - Closing Balance RetainedEarningsAccumulatedDeficit $-15.00B USD Point-in-time

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

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