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10-Q Filing

SPDR GOLD TRUST CIK: 1222333 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0001193125-14-040610
Period End Date 20131231
Filing Date 20140207
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance gld-20131231.xml
Filing Contents
Balance Sheet 33 line items
Line Item Tag Value Unit Period
Cost of Investment in Gold CostOfInvestmentInGold $35.81B USD Point-in-time
Cost of Investment in Gold CostOfInvestmentInGold $31.67B USD Point-in-time
Investment in Gold InvestmentInGold $35.81B USD Point-in-time
Investment in Gold InvestmentInGold $50.73B USD Point-in-time
Market value of Investment in Gold MarketValueOfInvestmentInGold $31.07B USD Point-in-time
Investment in Gold InvestmentInGold $31.07B USD Point-in-time
Market value of Investment in Gold MarketValueOfInvestmentInGold $38.79B USD Point-in-time
Total Assets Assets $31.07B USD Point-in-time
Total Assets Assets $35.81B USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Gold payable GoldPayable $153.68M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 266.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 301.60M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 437.90M shares Point-in-time
Gold payable GoldPayable $231.75M USD Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $10.26M USD Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $12.13M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 266.00M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 301.60M shares Point-in-time
Accounts payable AccountsPayableCurrent $2.14M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.06M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.42M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.15M USD Point-in-time
Total Liabilities Liabilities $169.09M USD Point-in-time
Total Liabilities Liabilities $244.50M USD Point-in-time
Shares at redemption value to investors CommonStockValue $75.39B USD Point-in-time
Shares at redemption value to investors CommonStockValue $38.62B USD Point-in-time
Shares at redemption value to investors CommonStockValue $30.82B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit - USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-2.98B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $31.07B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $35.81B USD Point-in-time
Income Statement 32 line items
Line Item Tag Value Unit Period
Proceeds from sales of gold to pay expenses ProceedsFromSalesOfGoldToPayExpenses $37.99M 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 $36.79M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $50.13M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $188.72M USD Annual
Gain on gold sold to pay expenses GrossProfit $1.20M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $22.79M USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $135.91M USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $590.49M USD 1 Quarter
Unrealized loss on investment in gold UnrealizedGainLossOnInvestments - USD Annual
Unrealized loss on investment in gold UnrealizedGainLossOnInvestments $-603.34M USD 1 Quarter
Unrealized loss on investment in gold UnrealizedGainLossOnInvestments - USD 1 Quarter
Total Gain (Loss) on gold GainLossOnGold $613.28M USD 1 Quarter
Total Gain (Loss) on gold GainLossOnGold $-466.23M USD 1 Quarter
Custody fees CustodyFees $12.14M USD 1 Quarter
Custody fees CustodyFees $5.98M USD 1 Quarter
Trustee fees TrusteeFees $504.00K USD 1 Quarter
Trustee fees TrusteeFees $504.00K USD 1 Quarter
Sponsor fees SponsorFees $28.01M USD 1 Quarter
Sponsor fees SponsorFees $13.24M USD 1 Quarter
Marketing agent fees MarketingExpense $28.01M USD 1 Quarter
Marketing agent fees MarketingExpense $13.24M USD 1 Quarter
Other expenses OtherExpenses $6.02M USD 1 Quarter
Other expenses OtherExpenses $2.35M USD 1 Quarter
Total expenses OperatingExpenses $35.32M USD 1 Quarter
Total expenses OperatingExpenses $74.68M USD 1 Quarter
Net Gain (Loss) from Operations ProfitLoss $538.60M USD 1 Quarter
Net Gain (Loss) from Operations ProfitLoss $-501.55M USD 1 Quarter
Net Gain (Loss) per Share EarningsPerShareBasic $-1.76 USD 1 Quarter
Net Gain (Loss) per Share EarningsPerShareBasic $1.21 USD 1 Quarter
Weighted average number of Shares WeightedAverageNumberOfSharesOutstandingBasic 445.26M shares 1 Quarter
Weighted average number of Shares WeightedAverageNumberOfSharesOutstandingBasic 285.05M shares 1 Quarter
Cash Flow Statement 34 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 $37.99M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $37.99M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $72.92M 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 $3.78B USD 1 Quarter
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $827.16M USD 1 Quarter
Value of gold distributed for redemption of shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $4.78B USD 1 Quarter
Value of gold distributed for redemption of shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $1.41B USD 1 Quarter
Net (Loss)/Gain from Operations ProfitLoss $538.60M USD 1 Quarter
Net (Loss)/Gain from Operations ProfitLoss $-501.55M USD 1 Quarter
(Increase) / Decrease in investment in gold IncreaseDecreaseInInventories $1.71B USD 1 Quarter
(Increase) / Decrease in investment in gold IncreaseDecreaseInInventories $-4.75B USD 1 Quarter
(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 1 Quarter
Increase / (Decrease) in gold payable IncreaseDecreaseInRetainagePayable $78.07M USD 1 Quarter
Increase / (Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.67M USD 1 Quarter
Increase / (Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.76M USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $827.16M USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $3.78B USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $2.01B USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $5.15B 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 8 line items
Line Item Tag Value Unit Period
Shareholders' Deficit - Opening Balance RetainedEarningsAccumulatedDeficit - USD Point-in-time
Shareholders' Deficit - Opening Balance RetainedEarningsAccumulatedDeficit $-2.98B USD Point-in-time
Net Loss for the period ProfitLoss $538.60M USD 1 Quarter
Net Loss for the period ProfitLoss $-501.55M USD 1 Quarter
Adjustment of Redeemable Shares to redemption value AdjustmentOfRedeemableSharesToRedemptionValue $-3.48B USD 1 Quarter
Adjustment of Redeemable Shares to redemption value AdjustmentOfRedeemableSharesToRedemptionValue $-17.81B USD Annual
Shareholders' Deficit - Closing Balance RetainedEarningsAccumulatedDeficit - USD Point-in-time
Shareholders' Deficit - Closing Balance RetainedEarningsAccumulatedDeficit $-2.98B USD Point-in-time

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

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