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10-Q Filing

SPDR GOLD TRUST CIK: 1222333 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001193125-20-028153
Period End Date 20191231
Filing Date 20200207
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance d863874d10q_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 26 line items
Line Item Tag Value Unit Period
Investment in Gold, at fair value (cost $37,862,826 and $39,069,054 at December 31, 2019 and September 30, 2019, respectively) InvestmentInPhysicalCommoditiesFairValueDisclosure $44.17B USD Point-in-time
Investment in Gold, at fair value (cost $37,862,826 and $39,069,054 at December 31, 2019 and September 30, 2019, respectively) InvestmentInPhysicalCommoditiesFairValueDisclosure $43.74B USD Point-in-time
Total Assets Assets $43.74B USD Point-in-time
Total Assets Assets $44.17B USD Point-in-time
Accounts payable to Sponsor DueToRelatedPartiesCurrent $14.24M USD Point-in-time
Accounts payable to Sponsor DueToRelatedPartiesCurrent $14.30M USD Point-in-time
Investment in Gold, at cost InvestmentOwnedAtCost $39.07B USD Point-in-time
Gold payable GoldPayable $196.00M USD Point-in-time
Gold payable GoldPayable - USD Point-in-time
Investment in Gold, at cost InvestmentOwnedAtCost $37.86B 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 $210.24M USD Point-in-time
Total Liabilities Liabilities $14.30M USD Point-in-time
Net Assets AssetsNet $43.72B USD Point-in-time
Net Assets AssetsNet $28.32B USD Point-in-time
Net Assets AssetsNet $43.96B USD Point-in-time
Net Assets AssetsNet $32.45B USD Point-in-time
Shares issued SharesIssued 314.00M shares Point-in-time
Shares issued SharesIssued 304.90M shares Point-in-time
Shares outstanding SharesOutstanding 304.90M shares Point-in-time
Shares outstanding SharesOutstanding 314.00M shares Point-in-time
Net asset value per Share NetAssetValuePerShare $121.16 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $143.41 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $140.00 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $112.35 USD Point-in-time
Income Statement 20 line items
Line Item Tag Value Unit Period
Sponsor fees SponsorFees $30.17M USD 1 Quarter
Sponsor fees SponsorFees $43.27M USD 1 Quarter
Total expenses OperatingExpenses $43.27M USD 1 Quarter
Total expenses OperatingExpenses $30.17M USD 1 Quarter
Net investment loss NetInvestmentIncome $-43.27M USD 1 Quarter
Net investment loss NetInvestmentIncome $-30.17M USD 1 Quarter
Net realized gain/(loss) from investment in gold sold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $4.66M USD 1 Quarter
Net realized gain/(loss) from investment in gold sold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $-823.00K USD 1 Quarter
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $-37.59M USD 1 Quarter
Net realized gain/(loss) from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $280.22M USD 1 Quarter
Net change in unrealized appreciation/(depreciation) on investment in gold UnrealizedGainLossOnInvestments $775.90M USD 1 Quarter
Net change in unrealized appreciation/(depreciation) on investment in gold UnrealizedGainLossOnInvestments $2.35B USD 1 Quarter
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $1.06B USD 1 Quarter
Net realized and change in unrealized gain/(loss) on investment in gold GainLossOnInvestments $2.31B USD 1 Quarter
Net income/(loss) NetIncomeLoss $2.28B USD 1 Quarter
Net income/(loss) NetIncomeLoss $1.02B USD 1 Quarter
Net income/(loss) per share EarningsPerShareBasic $3.30 USD 1 Quarter
Net income/(loss) per share EarningsPerShareBasic $8.87 USD 1 Quarter
Weighted average number of shares (in 000's) WeightedAverageNumberOfSharesOutstandingBasic 257.43M shares 1 Quarter
Weighted average number of shares (in 000's) WeightedAverageNumberOfSharesOutstandingBasic 308.14M shares 1 Quarter
Cash Flow Statement 32 line items
Line Item Tag Value Unit Period
Proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $43.21M USD 1 Quarter
Proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $29.11M USD 1 Quarter
Expenses paid PaymentsForOperatingActivities $43.21M USD 1 Quarter
Expenses paid PaymentsForOperatingActivities $29.11M USD 1 Quarter
Increase/(Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Increase/(Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
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
Value of gold received for creation of shares-net of gold receivable FairValueOfAssetsAcquired $3.21B USD 1 Quarter
Value of gold received for creation of shares-net of gold receivable FairValueOfAssetsAcquired $1.38B USD 1 Quarter
Value of gold distributed for redemption of shares-net of gold payable FairValueOfGoldDistributedForRedemptionOfShares $2.63B USD 1 Quarter
Value of gold distributed for redemption of shares-net of gold payable FairValueOfGoldDistributedForRedemptionOfShares $1.36B USD 1 Quarter
Net income/(loss) ProfitLoss $1.02B USD 1 Quarter
Net income/(loss) ProfitLoss $2.28B USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $43.21M USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $29.11M USD 1 Quarter
Net realized (gain)/loss from investment in gold sold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $4.66M USD 1 Quarter
Net realized (gain)/loss from investment in gold sold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $-823.00K USD 1 Quarter
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $-37.59M USD 1 Quarter
Net realized (gain)/loss from gold distributed for the redemption of shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $280.22M USD 1 Quarter
Net change in unrealized (appreciation)/depreciation on investment in gold UnrealizedGainLossOnInvestments $775.90M USD 1 Quarter
Net change in unrealized (appreciation)/depreciation on investment in gold UnrealizedGainLossOnInvestments $2.35B USD 1 Quarter
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $1.06M USD 1 Quarter
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $64.00K USD 1 Quarter
Increase/(Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Increase/(Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter

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

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