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10-Q Filing

ISHARES GOLD TRUST CIK: 1278680 Q1 2013
Filing Information
Form Type 10-Q
Accession Number 0001193125-13-211214
Period End Date 20130331
Filing Date 20130509
Fiscal Year 2013
Fiscal Period Q1
XBRL Instance iau-20130331.xml
Filing Contents
Balance Sheet 29 line items
Line Item Tag Value Unit Period
Gold bullion inventory, fair value GoldBullionInventoryFairValue $11.65B USD Point-in-time
Gold bullion inventory, fair value GoldBullionInventoryFairValue $10.90B USD Point-in-time
Gold bullion inventory, fair value GoldBullionInventoryFairValue $8.42B USD Point-in-time
Gold bullion inventory (fair value of $10,901,704 and $11,647,783, respectively) OtherInventory $9.32B USD Point-in-time
Redeemable capital Shares, no par value TemporaryEquityParOrStatedValuePerShare - USD Point-in-time
Gold bullion inventory (fair value of $10,901,704 and $11,647,783, respectively) OtherInventory $9.13B USD Point-in-time
Redeemable capital Shares, no par value TemporaryEquityParOrStatedValuePerShare - USD Point-in-time
Payable for capital Shares redeemed PayableForCapitalSharesRedeemed $18.34M USD Point-in-time
Redeemable capital Shares, issued TemporaryEquitySharesIssued 701.60M shares Point-in-time
Redeemable capital Shares, issued TemporaryEquitySharesIssued 719.55M shares Point-in-time
Receivable for capital Shares sold ReceivableForCapitalSharesSold $77.73M USD Point-in-time
Redeemable capital Shares, outstanding TemporaryEquitySharesOutstanding 701.60M shares Point-in-time
Redeemable capital Shares, outstanding TemporaryEquitySharesOutstanding 719.55M shares Point-in-time
TOTAL ASSETS Assets $9.32B USD Point-in-time
TOTAL ASSETS Assets $9.19B USD Point-in-time
Sponsor's fees payable AccruedLiabilitiesCurrent $2.31M USD Point-in-time
Sponsor's fees payable AccruedLiabilitiesCurrent $2.48M USD Point-in-time
Total liabilities Liabilities $2.31M USD Point-in-time
Total liabilities Liabilities $2.48M USD Point-in-time
Commitments and contingent liabilities (Note 5) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 5) CommitmentsAndContingencies - USD Point-in-time
Redeemable capital Shares, no par value, unlimited amount authorized (at redemption value) - 701,600,000 issued and outstanding at March 31, 2013 and 719,550,000 issued and outstanding at December 31, 2012 TemporaryEquityRedemptionValue $8.42B USD Point-in-time
Redeemable capital Shares, no par value, unlimited amount authorized (at redemption value) - 701,600,000 issued and outstanding at March 31, 2013 and 719,550,000 issued and outstanding at December 31, 2012 TemporaryEquityRedemptionValue $11.65B USD Point-in-time
Redeemable capital Shares, no par value, unlimited amount authorized (at redemption value) - 701,600,000 issued and outstanding at March 31, 2013 and 719,550,000 issued and outstanding at December 31, 2012 TemporaryEquityRedemptionValue $10.90B USD Point-in-time
Shareholders' equity (deficit) ShareholdersEquityDeficit $-2.33B USD Point-in-time
Shareholders' equity (deficit) ShareholdersEquityDeficit $-1.71B USD Point-in-time
Shareholders' equity (deficit) ShareholdersEquityDeficit $-1.85B USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE CAPITAL SHARES AND SHAREHOLDERS' EQUITY (DEFICIT) LiabilitiesAndStockholdersEquity $9.19B USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE CAPITAL SHARES AND SHAREHOLDERS' EQUITY (DEFICIT) LiabilitiesAndStockholdersEquity $9.32B USD Point-in-time
Income Statement 22 line items
Line Item Tag Value Unit Period
Proceeds from sales of gold to pay expenses SaleOfTrustAssetsToPayExpenses $7.19M USD 1 Quarter
Proceeds from sales of gold to pay expenses SaleOfTrustAssetsToPayExpenses $5.85M USD 1 Quarter
Cost of gold sold to pay expenses CostOfTrustAssetsSoldToPayExpenses $5.82M USD 1 Quarter
Cost of gold sold to pay expenses CostOfTrustAssetsSoldToPayExpenses $4.21M USD 1 Quarter
Gain on sales of gold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $1.37M USD 1 Quarter
Gain on sales of gold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $1.64M USD 1 Quarter
Gain on sales of gold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $6.26M USD Annual
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $21.35M USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $150.64M USD 1 Quarter
Total gain on sales and distributions of gold GainLossOnSalesAndDistributionsOfGold $22.98M USD 1 Quarter
Total gain on sales and distributions of gold GainLossOnSalesAndDistributionsOfGold $152.01M USD 1 Quarter
Sponsor's fees SponsorsFees $7.02M USD 1 Quarter
Sponsor's fees SponsorsFees $5.99M USD 1 Quarter
Total expenses OperatingExpenses $5.99M USD 1 Quarter
Total expenses OperatingExpenses $7.02M USD 1 Quarter
NET INCOME NetIncomeLoss $16.99M USD 1 Quarter
NET INCOME NetIncomeLoss $144.99M USD 1 Quarter
NET INCOME NetIncomeLoss $136.33M USD Annual
Net income per Share EarningsPerShareBasic $0.20 USD 1 Quarter
Net income per Share EarningsPerShareBasic $0.03 USD 1 Quarter
Weighted-average Shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 587.50M shares 1 Quarter
Weighted-average Shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 717.35M shares 1 Quarter
Cash Flow Statement 31 line items
Line Item Tag Value Unit Period
Proceeds from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $5.85M USD 1 Quarter
Proceeds from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $7.19M USD 1 Quarter
Expenses - Sponsor's fees paid PaymentsForFees $7.19M USD 1 Quarter
Expenses - Sponsor's fees paid PaymentsForFees $5.85M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - 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 $16.99M USD 1 Quarter
Net income NetIncomeLoss $144.99M USD 1 Quarter
Net income NetIncomeLoss $136.33M USD Annual
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $21.35M USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $150.64M USD 1 Quarter
Cost of gold sold to pay expenses CostOfTrustAssetsSoldToPayExpenses $5.82M USD 1 Quarter
Cost of gold sold to pay expenses CostOfTrustAssetsSoldToPayExpenses $4.21M USD 1 Quarter
Increase (decrease) in Sponsor's fees payable IncreaseDecreaseInAccruedLiabilities $-171.00K USD 1 Quarter
Increase (decrease) in Sponsor's fees payable IncreaseDecreaseInAccruedLiabilities $141.00K 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 FairValueOfAssetsAcquired $630.53M USD 1 Quarter
Carrying value of gold received for creation of Shares FairValueOfAssetsAcquired $672.52M USD 1 Quarter
Carrying value of gold distributed for redemption of Shares, at average cost OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $790.97M USD 1 Quarter
Carrying value of gold distributed for redemption of Shares, at average cost OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $61.02M USD 1 Quarter
Stockholders Equity 11 line items
Line Item Tag Value Unit Period
Shareholders' equity (deficit) - beginning of period ShareholdersEquityDeficit $-2.33B USD Point-in-time
Shareholders' equity (deficit) - beginning of period ShareholdersEquityDeficit $-1.71B USD Point-in-time
Shareholders' equity (deficit) - beginning of period ShareholdersEquityDeficit $-1.85B USD Point-in-time
Net income NetIncomeLoss $16.99M USD 1 Quarter
Net income NetIncomeLoss $144.99M USD 1 Quarter
Net income NetIncomeLoss $136.33M USD Annual
Adjustment of redeemable capital Shares to redemption value TemporaryEquityIssuePeriodIncreaseOrDecrease $-622.42M USD Annual
Adjustment of redeemable capital Shares to redemption value TemporaryEquityIssuePeriodIncreaseOrDecrease $476.81M USD 1 Quarter
Shareholders' equity (deficit) - end of period ShareholdersEquityDeficit $-2.33B USD Point-in-time
Shareholders' equity (deficit) - end of period ShareholdersEquityDeficit $-1.71B USD Point-in-time
Shareholders' equity (deficit) - end of period ShareholdersEquityDeficit $-1.85B USD Point-in-time

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

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