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10-Q Filing

SPDR GOLD TRUST CIK: 1222333 Q3 2014
Filing Information
Form Type 10-Q
Accession Number 0001193125-14-302640
Period End Date 20140630
Filing Date 20140808
Fiscal Year 2014
Fiscal Period Q3
XBRL Instance gld-20140630.xml
Filing Contents
Balance Sheet 33 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 $33.19B USD Point-in-time
Investment in Gold InvestmentInGold $31.10B USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Investment in Gold InvestmentInGold $35.81B USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Investment in Gold InvestmentInGold $50.73B USD Point-in-time
Gold receivable ReceivablesNetCurrent $240.49M USD Point-in-time
Gold receivable ReceivablesNetCurrent - USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 301.60M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 264.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 437.90M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 301.60M shares Point-in-time
Total Assets Assets $31.34B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 264.00M shares Point-in-time
Total Assets Assets $35.81B USD Point-in-time
Gold payable GoldPayable $153.68M USD Point-in-time
Gold payable GoldPayable - USD Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $9.94M USD Point-in-time
Accounts payable to related parties DueToRelatedPartiesCurrent $12.13M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.14M USD Point-in-time
Accounts payable AccountsPayableCurrent $247.00K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $4.16M 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 $14.35M USD Point-in-time
Shares at redemption value to investors CommonStockValue $75.39B USD Point-in-time
Shares at redemption value to investors CommonStockValue $33.42B USD Point-in-time
Shares at redemption value to investors CommonStockValue $38.62B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-2.08B USD Point-in-time
Shareholders' Deficit RetainedEarningsAccumulatedDeficit $-2.98B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $35.81B USD Point-in-time
Total Liabilities, Redeemable Shares & Shareholders' Deficit LiabilitiesAndStockholdersEquity $31.34B USD Point-in-time
Income Statement 62 line items
Line Item Tag Value Unit Period
Proceeds from sales of gold to pay expenses ProceedsFromSalesOfGoldToPayExpenses $101.84M 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 $32.99M USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSalesOfGoldToPayExpenses $198.49M USD 3 Qtrs
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $47.55M USD 1 Quarter
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $149.11M USD 3 Qtrs
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $97.05M USD 3 Qtrs
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $188.72M USD Annual
Cost of gold sold to pay expenses CostOfGoldSoldToPayExpensesImpactOnOperations $31.42M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $4.80M USD 3 Qtrs
Gain on gold sold to pay expenses GrossProfit $9.74M USD 1 Quarter
Gain on gold sold to pay expenses GrossProfit $49.38M USD 3 Qtrs
Gain on gold sold to pay expenses GrossProfit $1.57M USD 1 Quarter
Gain on gold distributed for the redemption of shares GainLossOnGoldDistributedForRedemptionOfShares $4.42B USD 3 Qtrs
Gain on gold distributed for the redemption of shares GainLossOnGoldDistributedForRedemptionOfShares $325.48M USD 3 Qtrs
Gain on gold distributed for the redemption of shares GainLossOnGoldDistributedForRedemptionOfShares $99.00M USD 1 Quarter
Gain on gold distributed for the redemption of shares GainLossOnGoldDistributedForRedemptionOfShares $1.84B USD 1 Quarter
Unrealized gain/(loss) on investment in gold UnrealizedGainLossOnInvestments $-840.23M USD 1 Quarter
Unrealized gain/(loss) on investment in gold UnrealizedGainLossOnInvestments - USD 3 Qtrs
Unrealized gain/(loss) on investment in gold UnrealizedGainLossOnInvestments $-840.23M USD 3 Qtrs
Unrealized gain/(loss) on investment in gold UnrealizedGainLossOnInvestments - USD 1 Quarter
Unrealized gain/(loss) on investment in gold UnrealizedGainLossOnInvestments - USD Annual
Total gain on gold GainLossOnGold $330.27M USD 3 Qtrs
Total gain on gold GainLossOnGold $100.57M USD 1 Quarter
Total gain on gold GainLossOnGold $1.01B USD 1 Quarter
Total gain on gold GainLossOnGold $3.63B USD 3 Qtrs
Custody fees CustodyFees $8.07M USD 1 Quarter
Custody fees CustodyFees $17.11M USD 3 Qtrs
Custody fees CustodyFees $5.56M USD 1 Quarter
Custody fees CustodyFees $31.16M USD 3 Qtrs
Trustee fees TrusteeFees $1.50M USD 3 Qtrs
Trustee fees TrusteeFees $1.50M USD 3 Qtrs
Trustee fees TrusteeFees $499.00K USD 1 Quarter
Trustee fees TrusteeFees $499.00K USD 1 Quarter
Sponsor fees SponsorFees $37.79M USD 3 Qtrs
Sponsor fees SponsorFees $18.16M USD 1 Quarter
Sponsor fees SponsorFees $12.23M USD 1 Quarter
Sponsor fees SponsorFees $71.25M USD 3 Qtrs
Marketing agent fees MarketingExpense $12.23M USD 1 Quarter
Marketing agent fees MarketingExpense $71.25M USD 3 Qtrs
Marketing agent fees MarketingExpense $18.16M USD 1 Quarter
Marketing agent fees MarketingExpense $37.79M USD 3 Qtrs
Other expenses OtherExpenses $3.53M USD 1 Quarter
Other expenses OtherExpenses $14.84M USD 3 Qtrs
Other expenses OtherExpenses $6.58M USD 3 Qtrs
Other expenses OtherExpenses $2.10M USD 1 Quarter
Total expenses OperatingExpenses $32.61M USD 1 Quarter
Total expenses OperatingExpenses $100.78M USD 3 Qtrs
Total expenses OperatingExpenses $190.00M USD 3 Qtrs
Total expenses OperatingExpenses $48.42M USD 1 Quarter
Net gain from operations ProfitLoss $229.50M USD 3 Qtrs
Net gain from operations ProfitLoss $959.07M USD 1 Quarter
Net gain from operations ProfitLoss $67.95M USD 1 Quarter
Net gain from operations ProfitLoss $3.44B 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 $0.26 USD 1 Quarter
Net gain per share EarningsPerShareBasic $0.84 USD 3 Qtrs
Weighted average number of shares WeightedAverageNumberOfSharesOutstandingBasic 409.09M shares 3 Qtrs
Weighted average number of shares WeightedAverageNumberOfSharesOutstandingBasic 352.74M shares 1 Quarter
Weighted average number of shares WeightedAverageNumberOfSharesOutstandingBasic 263.35M shares 1 Quarter
Weighted average number of shares WeightedAverageNumberOfSharesOutstandingBasic 271.95M shares 3 Qtrs
Cash Flow Statement 64 line items
Line Item Tag Value Unit Period
Cash proceeds received from sales of gold ProceedsFromCustomers $101.84M USD 3 Qtrs
Cash proceeds received from sales of gold ProceedsFromCustomers $57.28M USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromCustomers $198.49M USD 3 Qtrs
Cash proceeds received from sales of gold ProceedsFromCustomers $32.99M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $32.99M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $101.84M USD 3 Qtrs
Cash expenses paid PaymentsForOperatingActivities $57.28M USD 1 Quarter
Cash expenses paid PaymentsForOperatingActivities $198.49M USD 3 Qtrs
Increase / (Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Increase / (Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 3 Qtrs
Increase / (Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Increase / (Decrease) 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 $941.38M USD 1 Quarter
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $4.17B USD 3 Qtrs
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 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 $2.13B USD 1 Quarter
Value of gold distributed for redemption of shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $18.01B USD 3 Qtrs
Value of gold distributed for redemption of shares - net of gold payable ValueOfGoldDistributedForRedemptionOfShares $8.62B USD 3 Qtrs
Net gain from operations ProfitLoss $229.50M USD 3 Qtrs
Net gain from operations ProfitLoss $959.07M USD 1 Quarter
Net gain from operations ProfitLoss $67.95M USD 1 Quarter
Net gain from operations ProfitLoss $3.44B USD 3 Qtrs
(Increase) / Decrease in investment in gold IncreaseDecreaseInInventories $-4.71B USD 3 Qtrs
(Increase) / Decrease in investment in gold IncreaseDecreaseInInventories $-13.57B USD 3 Qtrs
(Increase) / Decrease in investment in gold IncreaseDecreaseInInventories $-10.60B USD 1 Quarter
(Increase) / Decrease in investment in gold IncreaseDecreaseInInventories $-1.23B USD 1 Quarter
(Increase) / Decrease in gold receivable IncreaseDecreaseInReceivables - USD 3 Qtrs
(Increase) / Decrease in gold receivable IncreaseDecreaseInReceivables - USD 1 Quarter
(Increase) / Decrease in gold receivable IncreaseDecreaseInReceivables $240.49M USD 1 Quarter
(Increase) / Decrease in gold receivable IncreaseDecreaseInReceivables $240.49M USD 3 Qtrs
Increase / (Decrease) in gold payable IncreaseDecreaseInRetainagePayable - USD 1 Quarter
Increase / (Decrease) in gold payable IncreaseDecreaseInRetainagePayable $-161.80M USD 1 Quarter
Increase / (Decrease) in gold payable IncreaseDecreaseInRetainagePayable $-153.68M USD 3 Qtrs
Increase / (Decrease) in gold payable IncreaseDecreaseInRetainagePayable $-602.59M USD 3 Qtrs
Increase / (Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-8.86M USD 1 Quarter
Increase / (Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-8.49M USD 3 Qtrs
Increase / (Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.07M USD 3 Qtrs
Increase / (Decrease) in liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-378.00K USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $6.03B USD 3 Qtrs
Creations ProceedsFromIssuanceOfCommonStock $818.84M USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $1.18B USD 1 Quarter
Creations ProceedsFromIssuanceOfCommonStock $4.41B USD 3 Qtrs
Redemptions PaymentsForRepurchaseOfCommonStock $22.44B USD 3 Qtrs
Redemptions PaymentsForRepurchaseOfCommonStock $12.37B USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $2.08B USD 1 Quarter
Redemptions PaymentsForRepurchaseOfCommonStock $8.95B USD 3 Qtrs
Increase / (Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Increase / (Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 3 Qtrs
Increase / (Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Increase / (Decrease) 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 $-2.08B USD Point-in-time
Shareholders' Deficit - Opening balance RetainedEarningsAccumulatedDeficit $-2.98B USD Point-in-time
Net gain for the period ProfitLoss $229.50M USD 3 Qtrs
Net gain for the period ProfitLoss $959.07M USD 1 Quarter
Net gain for the period ProfitLoss $67.95M USD 1 Quarter
Net gain for the period ProfitLoss $3.44B USD 3 Qtrs
Adjustment of redeemable shares to redemption value AdjustmentOfRedeemableSharesToRedemptionValue $-17.81B USD Annual
Adjustment of redeemable shares to redemption value AdjustmentOfRedeemableSharesToRedemptionValue $-665.46M USD 3 Qtrs
Shareholders' Deficit - Closing balance RetainedEarningsAccumulatedDeficit $-2.08B 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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