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10-Q Filing

SPDR GOLD TRUST CIK: 1222333 Q2 2014
Filing Information
Form Type 10-Q
Accession Number 0001193125-14-192635
Period End Date 20140331
Filing Date 20140509
Fiscal Year 2014
Fiscal Period Q2
XBRL Instance gld-20140331.xml
Filing Contents
Balance Sheet 31 line items
Line Item Tag Value Unit Period
Market value of Investment in Gold MarketValueOfInvestmentInGold $38.79B USD Point-in-time
Market value of Investment in Gold MarketValueOfInvestmentInGold $33.93B USD Point-in-time
Investment in Gold InvestmentInGold $32.34B USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Investment in Gold InvestmentInGold $35.81B USD Point-in-time
Investment in Gold InvestmentInGold $50.73B USD Point-in-time
Total Assets Assets $35.81B USD Point-in-time
Total Assets Assets $32.34B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 271.20M 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 $153.68M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 271.20M shares Point-in-time
Gold payable GoldPayable $161.80M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 301.60M shares Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $12.13M USD Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $11.06M USD Point-in-time
Accounts payable AccountsPayableCurrent $476.00K USD Point-in-time
Accounts payable AccountsPayableCurrent $2.14M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $3.19M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $1.15M USD Point-in-time
Total Liabilities Liabilities $176.52M USD Point-in-time
Total Liabilities Liabilities $169.09M USD Point-in-time
Shares at redemption value to investors CommonStockValue $38.62B USD Point-in-time
Shares at redemption value to investors CommonStockValue $33.75B USD Point-in-time
Shares at redemption value to investors CommonStockValue $75.39B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-2.98B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-1.59B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $35.81B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $32.34B USD Point-in-time
Income Statement 62 line items
Line Item Tag Value Unit Period
Proceeds from sales of gold to pay expenses ProceedsFromSalesOfGoldToPayExpenses $30.86M USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSalesOfGoldToPayExpenses $68.85M USD 2 Qtrs
Proceeds from sales of gold to pay expenses ProceedsFromSalesOfGoldToPayExpenses $141.21M USD 2 Qtrs
Proceeds from sales of gold to pay expenses ProceedsFromSalesOfGoldToPayExpenses $68.29M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $28.84M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $101.57M USD 2 Qtrs
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $51.44M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $188.72M USD Annual
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $65.63M USD 2 Qtrs
Gain on gold sold to pay expenses GrossProfit $3.22M USD 2 Qtrs
Gain on gold sold to pay expenses GrossProfit $2.02M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $39.64M USD 2 Qtrs
Gain on gold sold to pay expenses GrossProfit $16.85M USD 1 Quarter
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $226.48M USD 2 Qtrs
Gain on gold distributed for the redemption of Shares GainLossOnGoldDistributedForRedemptionOfShares $90.57M USD 1 Quarter
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 $2.59B USD 2 Qtrs
Unrealized gain/ (loss) on investment in gold UnrealizedGainLossOnInvestments - USD 2 Qtrs
Unrealized gain/ (loss) on investment in gold UnrealizedGainLossOnInvestments $603.34M USD 1 Quarter
Unrealized gain/ (loss) on investment in gold UnrealizedGainLossOnInvestments - USD Annual
Unrealized gain/ (loss) on investment in gold UnrealizedGainLossOnInvestments - USD 1 Quarter
Unrealized gain/ (loss) on investment in gold UnrealizedGainLossOnInvestments - USD 2 Qtrs
Total Gain on gold GainLossOnGold $229.70M USD 2 Qtrs
Total Gain on gold GainLossOnGold $2.63B USD 2 Qtrs
Total Gain on gold GainLossOnGold $695.94M USD 1 Quarter
Total Gain on gold GainLossOnGold $2.01B USD 1 Quarter
Custody fees CustodyFees $11.55M USD 2 Qtrs
Custody fees CustodyFees $5.58M 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 $997.00K USD 2 Qtrs
Trustee fees TrusteeFees $493.00K USD 1 Quarter
Trustee fees TrusteeFees $493.00K USD 1 Quarter
Sponsor fees SponsorFees $25.09M USD 1 Quarter
Sponsor fees SponsorFees $25.56M USD 2 Qtrs
Sponsor fees SponsorFees $53.09M USD 2 Qtrs
Sponsor fees SponsorFees $12.32M USD 1 Quarter
Marketing agent fees MarketingExpense $25.09M USD 1 Quarter
Marketing agent fees MarketingExpense $53.09M USD 2 Qtrs
Marketing agent fees MarketingExpense $25.56M USD 2 Qtrs
Marketing agent fees MarketingExpense $12.32M USD 1 Quarter
Other expenses OtherExpenses $11.30M USD 2 Qtrs
Other expenses OtherExpenses $2.14M USD 1 Quarter
Other expenses OtherExpenses $5.28M USD 1 Quarter
Other expenses OtherExpenses $4.49M USD 2 Qtrs
Total expenses OperatingExpenses $68.16M USD 2 Qtrs
Total expenses OperatingExpenses $66.90M USD 1 Quarter
Total expenses OperatingExpenses $32.84M USD 1 Quarter
Total expenses OperatingExpenses $141.58M USD 2 Qtrs
Net Gain from Operations ProfitLoss $161.54M USD 2 Qtrs
Net Gain from Operations ProfitLoss $2.48B USD 2 Qtrs
Net Gain from Operations ProfitLoss $1.95B USD 1 Quarter
Net Gain from Operations ProfitLoss $663.10M USD 1 Quarter
Net Gain per Share EarningsPerShareBasic $2.48 USD 1 Quarter
Net Gain per Share EarningsPerShareBasic $4.54 USD 1 Quarter
Net Gain per Share EarningsPerShareBasic $5.68 USD 2 Qtrs
Net Gain per Share EarningsPerShareBasic $0.58 USD 2 Qtrs
Weighted average number of Shares WeightedAverageNumberOfSharesOutstandingBasic 429.09M shares 1 Quarter
Weighted average number of Shares WeightedAverageNumberOfSharesOutstandingBasic 437.26M shares 2 Qtrs
Weighted average number of Shares WeightedAverageNumberOfSharesOutstandingBasic 267.26M shares 1 Quarter
Weighted average number of Shares WeightedAverageNumberOfSharesOutstandingBasic 276.25M shares 2 Qtrs
Cash Flow Statement 64 line items
Line Item Tag Value Unit Period
Cash proceeds received from sales of gold ProceedsFromCustomers $68.29M USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromCustomers $141.21M USD 2 Qtrs
Cash proceeds received from sales of gold ProceedsFromCustomers $68.85M USD 2 Qtrs
Cash proceeds received from sales of gold ProceedsFromCustomers $30.86M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $30.86M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $141.21M USD 2 Qtrs
Cash expenses paid PaymentsForOperatingActivities $68.85M USD 2 Qtrs
Cash expenses paid PaymentsForOperatingActivities $68.29M USD 1 Quarter
(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 $3.23B USD 2 Qtrs
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $5.22B USD 2 Qtrs
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $2.40B USD 1 Quarter
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $1.44B 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 $1.71B USD 1 Quarter
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 $6.49B USD 2 Qtrs
Net (Loss)/Gain from Operations ProfitLoss $161.54M USD 2 Qtrs
Net (Loss)/Gain from Operations ProfitLoss $2.48B USD 2 Qtrs
Net (Loss)/Gain from Operations ProfitLoss $1.95B USD 1 Quarter
Net (Loss)/Gain from Operations ProfitLoss $663.10M USD 1 Quarter
(Increase) / Decrease in investment in gold IncreaseDecreaseInInventories $-2.97B USD 2 Qtrs
(Increase) / Decrease in investment in gold IncreaseDecreaseInInventories $1.27B USD 1 Quarter
(Increase) / Decrease in investment in gold IncreaseDecreaseInInventories $-4.68B USD 1 Quarter
(Increase) / Decrease in investment in gold IncreaseDecreaseInInventories $-3.48B USD 2 Qtrs
(Increase) / Decrease in gold receivable IncreaseDecreaseInReceivables - USD 1 Quarter
(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 2 Qtrs
Increase / (Decrease) in gold payable IncreaseDecreaseInRetainagePayable - USD 1 Quarter
Increase / (Decrease) in gold payable IncreaseDecreaseInRetainagePayable $8.12M USD 2 Qtrs
Increase / (Decrease) in gold payable IncreaseDecreaseInRetainagePayable $-602.59M USD 2 Qtrs
Increase / (Decrease) in gold payable IncreaseDecreaseInRetainagePayable $-69.96M USD 1 Quarter
Increase / (Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.98M USD 1 Quarter
Increase / (Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $373.00K USD 2 Qtrs
Increase / (Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-688.00K USD 2 Qtrs
Increase / (Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.39M USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $1.44B USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $5.22B USD 2 Qtrs
Creations ProceedsFromIssuanceOfCommonStock $2.40B USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $3.23B USD 2 Qtrs
Redemptions PaymentsForRepurchaseOfCommonStock $10.07B USD 2 Qtrs
Redemptions PaymentsForRepurchaseOfCommonStock $6.87B USD 2 Qtrs
Redemptions PaymentsForRepurchaseOfCommonStock $8.06B USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $1.72B USD 1 Quarter
(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 10 line items
Line Item Tag Value Unit Period
Shareholders' Deficit - Opening Balance RetainedEarningsAccumulatedDeficit $-2.98B USD Point-in-time
Shareholders' Deficit - Opening Balance RetainedEarningsAccumulatedDeficit $-1.59B USD Point-in-time
Net Gain for the period ProfitLoss $161.54M USD 2 Qtrs
Net Gain for the period ProfitLoss $2.48B USD 2 Qtrs
Net Gain for the period ProfitLoss $1.95B USD 1 Quarter
Net Gain for the period ProfitLoss $663.10M USD 1 Quarter
Adjustment of Redeemable Shares to redemption value AdjustmentOfRedeemableSharesToRedemptionValue $-17.81B USD Annual
Adjustment of Redeemable Shares to redemption value AdjustmentOfRedeemableSharesToRedemptionValue $-1.23B USD 2 Qtrs
Shareholders' Deficit - Closing Balance RetainedEarningsAccumulatedDeficit $-2.98B USD Point-in-time
Shareholders' Deficit - Closing Balance RetainedEarningsAccumulatedDeficit $-1.59B USD Point-in-time

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

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