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10-Q Filing

ISHARES GOLD TRUST CIK: 1278680 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001437749-18-008842
Period End Date 20180331
Filing Date 20180507
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance iau-20180331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 29 line items
Line Item Tag Value Unit Period
Investment in gold bullion, cost InvestmentOwnedAtCost $9.66B USD Point-in-time
Investment in gold bullion, cost InvestmentOwnedAtCost $7.71B USD Point-in-time
Investment in gold bullion, cost InvestmentOwnedAtCost $7.85B USD Point-in-time
Investment in gold bullion, cost InvestmentOwnedAtCost $10.86B USD Point-in-time
Investment in gold bullion, at fair value(a) InvestmentInPhysicalCommoditiesFairValueDisclosure $11.55B USD Point-in-time
Investment in gold bullion, at fair value(a) InvestmentInPhysicalCommoditiesFairValueDisclosure $7.31B USD Point-in-time
Shares, par value (in dollars per share) TemporaryEquityParOrStatedValuePerShare - USD Point-in-time
Investment in gold bullion, at fair value(a) InvestmentInPhysicalCommoditiesFairValueDisclosure $10.15B USD Point-in-time
Shares, par value (in dollars per share) TemporaryEquityParOrStatedValuePerShare - USD Point-in-time
Investment in gold bullion, at fair value(a) InvestmentInPhysicalCommoditiesFairValueDisclosure $8.00B USD Point-in-time
Total Assets AssetsFairValueDisclosure $10.15B USD Point-in-time
Shares, issued (in shares) TemporaryEquitySharesIssued 814.90M shares Point-in-time
Shares, issued (in shares) TemporaryEquitySharesIssued 908.80M shares Point-in-time
Total Assets AssetsFairValueDisclosure $11.55B USD Point-in-time
Sponsors fees payable AccountsPayableFairValueDisclosure $2.42M USD Point-in-time
Sponsors fees payable AccountsPayableFairValueDisclosure $2.10M USD Point-in-time
Total Liabilities LiabilitiesFairValueDisclosure $2.10M USD Point-in-time
Total Liabilities LiabilitiesFairValueDisclosure $2.42M USD Point-in-time
Commitments and contingent liabilities (Note 6) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 6) CommitmentsAndContingencies - USD Point-in-time
Net Assets FairValueNetAssetLiability $11.55B USD Point-in-time
Net Assets FairValueNetAssetLiability $7.31B USD Point-in-time
Net Assets FairValueNetAssetLiability $10.15B USD Point-in-time
Shares issued and outstanding(b) (in shares) TemporaryEquitySharesOutstanding 908.80M shares Point-in-time
Shares issued and outstanding(b) (in shares) TemporaryEquitySharesOutstanding 814.90M shares Point-in-time
Net asset value per Share (Note 2C) (in dollars per share) TemporaryEquityRedemptionPricePerShare $12.71 USD Point-in-time
Net asset value per Share (Note 2C) (in dollars per share) TemporaryEquityRedemptionPricePerShare $12.45 USD Point-in-time
Net asset value per Share (Note 2C) (in dollars per share) TemporaryEquityRedemptionPricePerShare $11.16 USD Point-in-time
Net asset value per Share (Note 2C) (in dollars per share) TemporaryEquityRedemptionPricePerShare $11.98 USD Point-in-time
Income Statement 24 line items
Line Item Tag Value Unit Period
Sponsors fees SponsorsFees $4.80M USD 1 Quarter
Sponsors fees SponsorsFees $6.86M USD 1 Quarter
Total expenses OperatingExpenses $4.80M USD 1 Quarter
Total expenses OperatingExpenses $6.86M USD 1 Quarter
Net investment loss OperatingIncomeLoss $-21.63M USD Annual
Net investment loss OperatingIncomeLoss $-6.86M USD 1 Quarter
Net investment loss OperatingIncomeLoss $-4.80M USD 1 Quarter
Gold bullion sold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $-93.90K USD 1 Quarter
Gold bullion sold to pay expenses GainLossOnSaleOfTrustAssetsToPayExpenses $401.15K USD 1 Quarter
Gold bullion distributed for the redemption of Shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $2.16M USD 1 Quarter
Gold bullion distributed for the redemption of Shares NetRealizedGainLossFromGoldDistributedForTheRedemptionOfShares $2.11M USD 1 Quarter
Net realized gain RealizedInvestmentGainsLosses $2.02M USD 1 Quarter
Net realized gain RealizedInvestmentGainsLosses $22.22M USD Annual
Net realized gain RealizedInvestmentGainsLosses $2.56M USD 1 Quarter
Net change in unrealized appreciation/depreciation UnrealizedGainLossOnInvestments $205.50M USD 1 Quarter
Net change in unrealized appreciation/depreciation UnrealizedGainLossOnInvestments $546.56M USD 1 Quarter
Net change in unrealized appreciation/depreciation UnrealizedGainLossOnInvestments $881.28M USD Annual
Net realized and unrealized gain (loss) GainLossOnInvestments $548.58M USD 1 Quarter
Net realized and unrealized gain (loss) GainLossOnInvestments $208.07M USD 1 Quarter
Net increase in net assets resulting from operations NetIncomeLoss $543.78M USD 1 Quarter
Net increase in net assets resulting from operations NetIncomeLoss $201.21M USD 1 Quarter
Net increase in net assets resulting from operations NetIncomeLoss $881.86M USD Annual
Net increase in net assets per Share (in dollars per share) EarningsPerShareBasic $0.23 USD 1 Quarter
Net increase in net assets per Share (in dollars per share) EarningsPerShareBasic $0.82 USD 1 Quarter
Cash Flow Statement 35 line items
Line Item Tag Value Unit Period
Proceeds from gold bullion sold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $4.68M USD 1 Quarter
Proceeds from gold bullion sold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $6.54M USD 1 Quarter
Expenses Sponsors fees paid PaymentsForFees $6.54M USD 1 Quarter
Expenses Sponsors fees paid PaymentsForFees $4.68M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease - USD 1 Quarter
Increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease - USD 1 Quarter
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash, end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Net increase (decrease) in net assets resulting from operations NetIncomeLoss $543.78M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations NetIncomeLoss $201.21M USD 1 Quarter
Net increase (decrease) in net assets resulting from operations NetIncomeLoss $881.86M USD Annual
Proceeds from gold bullion sold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $4.68M USD 1 Quarter
Proceeds from gold bullion sold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $6.54M USD 1 Quarter
Net realized (gain) loss RealizedInvestmentGainsLosses $2.02M USD 1 Quarter
Net realized (gain) loss RealizedInvestmentGainsLosses $22.22M USD Annual
Net realized (gain) loss RealizedInvestmentGainsLosses $2.56M USD 1 Quarter
Net change in unrealized appreciation/depreciation UnrealizedGainLossOnInvestments $205.50M USD 1 Quarter
Net change in unrealized appreciation/depreciation UnrealizedGainLossOnInvestments $546.56M USD 1 Quarter
Net change in unrealized appreciation/depreciation UnrealizedGainLossOnInvestments $881.28M USD Annual
Sponsors fees payable IncreaseDecreaseInAccountsPayableRelatedParties $319.49K USD 1 Quarter
Sponsors fees payable IncreaseDecreaseInAccountsPayableRelatedParties $121.81K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Gold bullion contributed for Shares issued FairValueOfAssetsAcquired $431.46M USD 1 Quarter
Gold bullion contributed for Shares issued FairValueOfAssetsAcquired $1.24B USD 1 Quarter
Gold bullion distributed for Shares redeemed OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $288.30M USD 1 Quarter
Gold bullion distributed for Shares redeemed OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $37.96M USD 1 Quarter

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

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