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10-Q Filing

SPDR GOLD TRUST CIK: 1222333 Q3 2013
Filing Information
Form Type 10-Q
Accession Number 0001193125-13-326211
Period End Date 20130630
Filing Date 20130808
Fiscal Year 2013
Fiscal Period Q3
XBRL Instance gld-20130630.xml
Filing Contents
Balance Sheet 32 line items
Line Item Tag Value Unit Period
Cost of Investment in Gold CostOfInvestmentInGold $38.00B USD Point-in-time
Investment in Gold InvestmentInGold $37.16B USD Point-in-time
Market value of Investment in Gold MarketValueOfInvestmentInGold $76.02B USD Point-in-time
Investment in Gold InvestmentInGold $50.73B USD Point-in-time
Market value of Investment in Gold MarketValueOfInvestmentInGold $37.16B USD Point-in-time
Investment in Gold InvestmentInGold $42.74B USD Point-in-time
Total Assets Assets $50.73B USD Point-in-time
Total Assets Assets $37.16B USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 322.40M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 437.90M shares Point-in-time
Gold payable GoldPayable - USD Point-in-time
Gold payable GoldPayable $602.59M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 406.80M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 437.90M shares Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $13.12M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 322.40M shares Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $22.04M USD Point-in-time
Accounts payable AccountsPayableCurrent $3.95M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.13M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $812.00K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $3.06M USD Point-in-time
Total Liabilities Liabilities $629.39M USD Point-in-time
Total Liabilities Liabilities $18.32M USD Point-in-time
Shares at redemption value to investors CommonStockValue $75.39B USD Point-in-time
Shares at redemption value to investors CommonStockValue $37.14B USD Point-in-time
Shares at redemption value to investors CommonStockValue $64.14B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit - USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-25.29B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $50.73B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $37.16B USD Point-in-time
Income Statement 58 line items
Line Item Tag Value Unit Period
Proceeds from sales of gold to pay expenses ProceedsFromSalesOfGoldToPayExpenses $70.50M USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSalesOfGoldToPayExpenses $198.49M USD 3 Qtrs
Proceeds from sales of gold to pay expenses ProceedsFromSalesOfGoldToPayExpenses $57.28M USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSalesOfGoldToPayExpenses $205.95M USD 3 Qtrs
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $149.11M USD 3 Qtrs
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $47.55M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $137.85M USD 3 Qtrs
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $50.00M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $20.50M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $49.38M USD 3 Qtrs
Gain on gold sold to pay expenses GrossProfit $68.11M USD 3 Qtrs
Gain on gold sold to pay expenses GrossProfit $9.74M 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 $1.84B USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $4.42B USD 3 Qtrs
Unrealized Loss on investment in gold UnrealizedGainLossOnInvestments $-840.23M USD 3 Qtrs
Unrealized Loss on investment in gold UnrealizedGainLossOnInvestments $-840.23M USD 1 Quarter
Total Gain on gold GainLossOnGold $616.26M USD 1 Quarter
Total Gain on gold GainLossOnGold $1.01B USD 1 Quarter
Total Gain on gold GainLossOnGold $1.80B USD 3 Qtrs
Total Gain on gold GainLossOnGold $3.63B USD 3 Qtrs
Custody fees CustodyFees $8.07M USD 1 Quarter
Custody fees CustodyFees $33.28M USD 3 Qtrs
Custody fees CustodyFees $31.16M USD 3 Qtrs
Custody fees CustodyFees $10.79M USD 1 Quarter
Trustee fees TrusteeFees $1.50M USD 3 Qtrs
Trustee fees TrusteeFees $497.00K USD 1 Quarter
Trustee fees TrusteeFees $1.50M USD 3 Qtrs
Trustee fees TrusteeFees $499.00K USD 1 Quarter
Sponsor fees SponsorFees $71.25M USD 3 Qtrs
Sponsor fees SponsorFees $24.72M USD 1 Quarter
Sponsor fees SponsorFees $76.27M USD 3 Qtrs
Sponsor fees SponsorFees $18.16M USD 1 Quarter
Marketing agent fees MarketingExpense $76.27M USD 3 Qtrs
Marketing agent fees MarketingExpense $24.72M USD 1 Quarter
Marketing agent fees MarketingExpense $71.25M USD 3 Qtrs
Marketing agent fees MarketingExpense $18.16M USD 1 Quarter
Other expenses OtherExpenses $14.84M USD 3 Qtrs
Other expenses OtherExpenses $3.53M USD 1 Quarter
Other expenses OtherExpenses $16.06M USD 3 Qtrs
Other expenses OtherExpenses $5.20M USD 1 Quarter
Total expenses OperatingExpenses $190.00M USD 3 Qtrs
Total expenses OperatingExpenses $65.91M USD 1 Quarter
Total expenses OperatingExpenses $48.42M USD 1 Quarter
Total expenses OperatingExpenses $203.37M USD 3 Qtrs
Net Gain from Operations ProfitLoss $1.60B USD 3 Qtrs
Net Gain from Operations ProfitLoss $959.07M USD 1 Quarter
Net Gain from Operations ProfitLoss $550.35M USD 1 Quarter
Net Gain from Operations ProfitLoss $3.44B USD 3 Qtrs
Net Gain per Share EarningsPerShareBasic $3.79 USD 3 Qtrs
Net Gain per Share EarningsPerShareBasic $2.72 USD 1 Quarter
Net Gain per Share EarningsPerShareBasic $8.42 USD 3 Qtrs
Net Gain per Share EarningsPerShareBasic $1.30 USD 1 Quarter
Weighted average number of Shares WeightedAverageNumberOfSharesOutstandingBasic 352.74M shares 1 Quarter
Weighted average number of Shares WeightedAverageNumberOfSharesOutstandingBasic 420.84M shares 3 Qtrs
Weighted average number of Shares WeightedAverageNumberOfSharesOutstandingBasic 423.50M shares 1 Quarter
Weighted average number of Shares WeightedAverageNumberOfSharesOutstandingBasic 409.09M shares 3 Qtrs
Cash Flow Statement 63 line items
Line Item Tag Value Unit Period
Cash proceeds received from sales of gold ProceedsFromCustomers $198.49M USD 3 Qtrs
Cash proceeds received from sales of gold ProceedsFromCustomers $205.95M USD 3 Qtrs
Cash proceeds received from sales of gold ProceedsFromCustomers $70.50M USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromCustomers $57.28M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $205.95M USD 3 Qtrs
Cash expenses paid PaymentsForOperatingActivities $198.49M USD 3 Qtrs
Cash expenses paid PaymentsForOperatingActivities $70.50M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $57.28M 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 1 Quarter
(Decrease) / Increase in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 3 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 $6.03B USD 3 Qtrs
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $818.84M USD 1 Quarter
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 $8.64B 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 $3.74B USD 3 Qtrs
Value of gold distributed for redemption of shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $10.53B USD 1 Quarter
Value of gold distributed for redemption of shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $18.01B USD 3 Qtrs
Net Gain from Operations ProfitLoss $1.60B USD 3 Qtrs
Net Gain from Operations ProfitLoss $959.07M USD 1 Quarter
Net Gain from Operations ProfitLoss $550.35M USD 1 Quarter
Net Gain from Operations ProfitLoss $3.44B USD 3 Qtrs
(Increase) / Decrease in investment in gold IncreaseDecreaseInInventories $346.46M USD 1 Quarter
(Increase) / Decrease in investment in gold IncreaseDecreaseInInventories $-10.60B USD 1 Quarter
(Increase) / Decrease in investment in gold IncreaseDecreaseInInventories $-13.57B USD 3 Qtrs
(Increase) / Decrease in investment in gold IncreaseDecreaseInInventories $4.27B USD 3 Qtrs
(Increase) / Decrease in gold receivable IncreaseDecreaseInReceivables - USD 3 Qtrs
(Increase) / Decrease in gold receivable IncreaseDecreaseInReceivables - USD 3 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 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 liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-8.86M USD 1 Quarter
Increase / (Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-4.59M USD 1 Quarter
Increase / (Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.58M USD 3 Qtrs
Increase / (Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-8.49M USD 3 Qtrs
Creations ProceedsFromIssuanceOfCommonStock $1.68B USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $6.03B USD 3 Qtrs
Creations ProceedsFromIssuanceOfCommonStock $8.64B USD 3 Qtrs
Creations ProceedsFromIssuanceOfCommonStock $818.84M USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $12.37B USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $1.99B USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $5.55B USD 3 Qtrs
Redemptions PaymentsForRepurchaseOfCommonStock $22.44B USD 3 Qtrs
(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 1 Quarter
(Decrease) / Increase in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 3 Qtrs
Stockholders Equity 10 line items
Line Item Tag Value Unit Period
Shareholders' Deficit - Opening Balance RetainedEarningsAccumulatedDeficit - USD Point-in-time
Shareholders' Deficit - Opening Balance RetainedEarningsAccumulatedDeficit $-25.29B USD Point-in-time
Net Gain for the period ProfitLoss $1.60B USD 3 Qtrs
Net Gain for the period ProfitLoss $959.07M USD 1 Quarter
Net Gain for the period ProfitLoss $550.35M USD 1 Quarter
Net Gain for the period ProfitLoss $3.44B USD 3 Qtrs
Adjustment of Redeemable Shares to redemption value AdjustmentOfRedeemableSharesToRedemptionValue $5.75B USD Annual
Adjustment of Redeemable Shares to redemption value AdjustmentOfRedeemableSharesToRedemptionValue $-21.85B USD 3 Qtrs
Shareholders' Deficit - Closing Balance RetainedEarningsAccumulatedDeficit - USD Point-in-time
Shareholders' Deficit - Closing Balance RetainedEarningsAccumulatedDeficit $-25.29B USD Point-in-time

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

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