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10-Q Filing

SPDR GOLD TRUST CIK: 1222333 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0001193125-19-214117
Period End Date 20190630
Filing Date 20190806
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance d17592d10q_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 30 line items
Line Item Tag Value Unit Period
Investment in Gold, at fair value (cost $32,544,266 and $30,017,229 at June 30, 2019 and September 30, 2018, respectively) InvestmentInPhysicalCommoditiesFairValueDisclosure $28.33B USD Point-in-time
Investment in Gold, at fair value (cost $32,544,266 and $30,017,229 at June 30, 2019 and September 30, 2018, respectively) InvestmentInPhysicalCommoditiesFairValueDisclosure $36.14B USD Point-in-time
Total Assets Assets $28.33B USD Point-in-time
Total Assets Assets $36.14B USD Point-in-time
Accounts payable to Sponsor DueToRelatedPartiesCurrent $9.43M USD Point-in-time
Accounts payable to Sponsor DueToRelatedPartiesCurrent $11.06M USD Point-in-time
Gold payable GoldPayable $172.82M USD Point-in-time
Investment in Gold, at cost InvestmentOwnedAtCost $30.02B USD Point-in-time
Investment in Gold, at cost InvestmentOwnedAtCost $32.54B USD Point-in-time
Gold payable GoldPayable - USD Point-in-time
Total Liabilities Liabilities $9.43M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare - USD Point-in-time
Total Liabilities Liabilities $183.88M USD Point-in-time
Net Assets AssetsNet $32.65B USD Point-in-time
Net Assets AssetsNet $28.32B USD Point-in-time
Net Assets AssetsNet $35.96B USD Point-in-time
Net Assets AssetsNet $36.00B USD Point-in-time
Net Assets AssetsNet $32.92B USD Point-in-time
Net Assets AssetsNet $35.66B USD Point-in-time
Shares issued SharesIssued 252.10M shares Point-in-time
Shares issued SharesIssued 270.50M shares Point-in-time
Shares outstanding SharesOutstanding 270.50M shares Point-in-time
Shares outstanding SharesOutstanding 252.10M shares Point-in-time
Net asset value per Share NetAssetValuePerShare $132.94 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $122.34 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $121.91 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $112.35 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $125.53 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $118.45 USD Point-in-time
Income Statement 40 line items
Line Item Tag Value Unit Period
Sponsor fees SponsorFees $94.60M USD 3 Qtrs
Sponsor fees SponsorFees $105.83M USD 3 Qtrs
Sponsor fees SponsorFees $35.60M USD 1 Quarter
Sponsor fees SponsorFees $31.69M USD 1 Quarter
Total expenses OperatingExpenses $31.69M USD 1 Quarter
Total expenses OperatingExpenses $35.60M USD 1 Quarter
Total expenses OperatingExpenses $105.83M USD 3 Qtrs
Total expenses OperatingExpenses $94.60M USD 3 Qtrs
Net investment loss NetInvestmentIncome $-31.69M USD 1 Quarter
Net investment loss NetInvestmentIncome $-94.60M USD 3 Qtrs
Net investment loss NetInvestmentIncome $-105.83M USD 3 Qtrs
Net investment loss NetInvestmentIncome $-35.60M USD 1 Quarter
Net realized gain/(loss) from investment in gold sold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $1.53M USD 1 Quarter
Net realized gain/(loss) from investment in gold sold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $930.00K USD 1 Quarter
Net realized gain/(loss) from investment in gold sold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $4.04M USD 3 Qtrs
Net realized gain/(loss) from investment in gold sold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $1.20M USD 3 Qtrs
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $181.45M USD 3 Qtrs
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $74.94M USD 1 Quarter
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $98.48M USD 1 Quarter
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $262.01M USD 3 Qtrs
Net change in unrealized appreciation/(depreciation) on investment in gold UnrealizedGainLossOnInvestments $-1.15B USD 3 Qtrs
Net change in unrealized appreciation/(depreciation) on investment in gold UnrealizedGainLossOnInvestments $2.68B USD 1 Quarter
Net change in unrealized appreciation/(depreciation) on investment in gold UnrealizedGainLossOnInvestments $5.28B USD 3 Qtrs
Net change in unrealized appreciation/(depreciation) on investment in gold UnrealizedGainLossOnInvestments $-2.06B USD 1 Quarter
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $5.47B USD 3 Qtrs
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $-1.98B USD 1 Quarter
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $2.78B USD 1 Quarter
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $-887.99M USD 3 Qtrs
Net income/(loss) NetIncomeLoss $-2.02B USD 1 Quarter
Net income/(loss) NetIncomeLoss $2.75B USD 1 Quarter
Net income/(loss) NetIncomeLoss $-993.81M USD 3 Qtrs
Net income/(loss) NetIncomeLoss $5.37B USD 3 Qtrs
Net income/(loss) per share EarningsPerShareBasic $10.68 USD 1 Quarter
Net income/(loss) per share EarningsPerShareBasic $-7.01 USD 1 Quarter
Net income/(loss) per share EarningsPerShareBasic $-3.48 USD 3 Qtrs
Net income/(loss) per share EarningsPerShareBasic $20.56 USD 3 Qtrs
Weighted average number of shares (in 000's) WeightedAverageNumberOfSharesOutstandingBasic 285.99M shares 3 Qtrs
Weighted average number of shares (in 000's) WeightedAverageNumberOfSharesOutstandingBasic 261.30M shares 3 Qtrs
Weighted average number of shares (in 000's) WeightedAverageNumberOfSharesOutstandingBasic 257.06M shares 1 Quarter
Weighted average number of shares (in 000's) WeightedAverageNumberOfSharesOutstandingBasic 288.15M shares 1 Quarter
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $92.97M USD 3 Qtrs
Proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $106.31M USD 3 Qtrs
Proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $31.64M USD 1 Quarter
Proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $36.53M USD 1 Quarter
Expenses paid PaymentsForOperatingActivities $36.53M USD 1 Quarter
Expenses paid PaymentsForOperatingActivities $106.31M USD 3 Qtrs
Expenses paid PaymentsForOperatingActivities $92.97M USD 3 Qtrs
Expenses paid PaymentsForOperatingActivities $31.64M USD 1 Quarter
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 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Value of gold received for creation of shares-net of gold receivable FairValueOfAssetsAcquired $9.59B USD 3 Qtrs
Value of gold received for creation of shares-net of gold receivable FairValueOfAssetsAcquired $1.51B USD 1 Quarter
Value of gold received for creation of shares-net of gold receivable FairValueOfAssetsAcquired $5.52B USD 3 Qtrs
Value of gold received for creation of shares-net of gold receivable FairValueOfAssetsAcquired $3.56B USD 1 Quarter
Value of gold distributed for redemption of shares-net of gold payable FairValueOfGoldDistributedForRedemptionOfShares $7.15B USD 3 Qtrs
Value of gold distributed for redemption of shares-net of gold payable FairValueOfGoldDistributedForRedemptionOfShares $2.83B USD 1 Quarter
Value of gold distributed for redemption of shares-net of gold payable FairValueOfGoldDistributedForRedemptionOfShares $7.16B USD 3 Qtrs
Value of gold distributed for redemption of shares-net of gold payable FairValueOfGoldDistributedForRedemptionOfShares $2.47B USD 1 Quarter
Net income/(loss) ProfitLoss $-993.81M USD 3 Qtrs
Net income/(loss) ProfitLoss $-2.02B USD 1 Quarter
Net income/(loss) ProfitLoss $2.75B USD 1 Quarter
Net income/(loss) ProfitLoss $5.37B USD 3 Qtrs
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $92.97M USD 3 Qtrs
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $106.31M USD 3 Qtrs
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $31.64M USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $36.53M USD 1 Quarter
Net realized (gain)/loss from investment in gold sold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $1.53M USD 1 Quarter
Net realized (gain)/loss from investment in gold sold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $930.00K USD 1 Quarter
Net realized (gain)/loss from investment in gold sold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $4.04M USD 3 Qtrs
Net realized (gain)/loss from investment in gold sold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $1.20M USD 3 Qtrs
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $181.45M USD 3 Qtrs
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $74.94M USD 1 Quarter
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $98.48M USD 1 Quarter
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $262.01M USD 3 Qtrs
Net change in unrealized (appreciation)/depreciation on investment in gold UnrealizedGainLossOnInvestments $-1.15B USD 3 Qtrs
Net change in unrealized (appreciation)/depreciation on investment in gold UnrealizedGainLossOnInvestments $2.68B USD 1 Quarter
Net change in unrealized (appreciation)/depreciation on investment in gold UnrealizedGainLossOnInvestments $5.28B USD 3 Qtrs
Net change in unrealized (appreciation)/depreciation on investment in gold UnrealizedGainLossOnInvestments $-2.06B USD 1 Quarter
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $45.00K USD 1 Quarter
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $1.63M USD 3 Qtrs
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $-923.00K USD 1 Quarter
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $-487.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 3 Qtrs

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

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