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10-Q Filing

INVESCO DB COMMODITY INDEX TRACKING FUND CIK: 1328237 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0000950170-23-018982
Period End Date 20230331
Filing Date 20230509
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance dbc-20230331_htm.xml
Filing Contents
Balance Sheet 50 line items
Line Item Tag Value Unit Period
United States Treasury Obligations, at value (cost $1,071,335,074 and $1,271,951,210, respectively) FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue $1.07B USD Point-in-time
United States Treasury Obligations, at value (cost $1,071,335,074 and $1,271,951,210, respectively) FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue $1.27B USD Point-in-time
Affiliated investments, at value (cost $1,144,122,552 and $1,425,450,159, respectively) InvestmentsInAndAdvancesToAffiliatesAtFairValue $1.43B USD Point-in-time
Affiliated investments, at value (cost $1,144,122,552 and $1,425,450,159, respectively) InvestmentsInAndAdvancesToAffiliatesAtFairValue $1.14B USD Point-in-time
Variation margin receivable- Commodity Futures Contracts ReceivablesFromClearingOrganizations $23.48M USD Point-in-time
Variation margin receivable- Commodity Futures Contracts ReceivablesFromClearingOrganizations $28.47M USD Point-in-time
Unrealized appreciation on LME Commodity Futures Contracts InvestmentOwnedUnrecognizedUnrealizedAppreciationReclassed $1.13M USD Point-in-time
Unrealized appreciation on LME Commodity Futures Contracts InvestmentOwnedUnrecognizedUnrealizedAppreciationReclassed $1.87M USD Point-in-time
Dividends from affiliates DividendsReceivable $4.19M USD Point-in-time
Dividends from affiliates DividendsReceivable $4.61M USD Point-in-time
Investments in Securities, cost InvestmentOwnedAtCost $2.22B USD Point-in-time
Investments in Securities, cost InvestmentOwnedAtCost $2.70B USD Point-in-time
Total assets Assets $2.73B USD Point-in-time
Total assets Assets $2.25B USD Point-in-time
LME Commodity Futures Contracts payable TradingLiabilities $61.16M USD Point-in-time
LME Commodity Futures Contracts payable TradingLiabilities $50.84M USD Point-in-time
Unrealized depreciation on LME Commodity Futures Contracts InvestmentOwnedUnrecognizedUnrealizedDepreciationReclassed $16.25M USD Point-in-time
Unrealized depreciation on LME Commodity Futures Contracts InvestmentOwnedUnrecognizedUnrealizedDepreciationReclassed $34.35M USD Point-in-time
Fund shares reacquired PayableForFundSharesReacquired $7.40M USD Point-in-time
Management fees DueToRelatedPartiesCurrentAndNoncurrent $1.50M USD Point-in-time
Management fees DueToRelatedPartiesCurrentAndNoncurrent $1.90M USD Point-in-time
Brokerage commissions and fees CommissionsPayableToBrokerDealersAndClearingOrganizations $1.68K USD Point-in-time
Brokerage commissions and fees CommissionsPayableToBrokerDealersAndClearingOrganizations $2.95K USD Point-in-time
Total liabilities Liabilities $94.49M USD Point-in-time
Total liabilities Liabilities $78.90M USD Point-in-time
Commitments and Contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Shareholder's equityGeneral Shares GeneralPartnersCapitalAccount $950.00 USD Point-in-time
Shareholder's equityGeneral Shares GeneralPartnersCapitalAccount $986.00 USD Point-in-time
Shareholders' equityShares LimitedPartnersCapitalAccount $2.64B USD Point-in-time
Shareholders' equityShares LimitedPartnersCapitalAccount $2.17B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.64B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.17B USD Point-in-time
Total shareholders' equity StockholdersEquity $4.10B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.63B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.73B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.25B USD Point-in-time
General Shares outstanding GeneralPartnersCapitalAccountUnitsOutstanding 40.00 shares Point-in-time
General Shares outstanding GeneralPartnersCapitalAccountUnitsOutstanding 40.00 shares Point-in-time
General Shares outstanding GeneralPartnersCapitalAccountUnitsOutstanding 40.00 shares Point-in-time
Shares outstanding LimitedPartnersCapitalAccountUnitsOutstanding 107.00M shares Point-in-time
Shares outstanding LimitedPartnersCapitalAccountUnitsOutstanding 91.20M shares Point-in-time
Net asset value per share NetAssetValuePerShare $24.65 USD Point-in-time
Net asset value per share NetAssetValuePerShare $23.76 USD Point-in-time
Net asset value per share NetAssetValuePerShare $26.06 USD Point-in-time
Net asset value per share NetAssetValuePerShare $20.72 USD Point-in-time
Market value per share MarketValuePerShare $26.08 USD Point-in-time
Market value per share MarketValuePerShare $23.75 USD Point-in-time
Market value per share MarketValuePerShare $20.78 USD Point-in-time
Market value per share MarketValuePerShare $24.67 USD Point-in-time
Income Statement 37 line items
Line Item Tag Value Unit Period
Interest Income InterestIncomeOperating $394.84K USD 1 Quarter
Interest Income InterestIncomeOperating $12.46M USD 1 Quarter
Dividends from Affiliates DividendIncomeOperating $472.53K USD 1 Quarter
Dividends from Affiliates DividendIncomeOperating $14.37M USD 1 Quarter
Total Income InterestAndDividendIncomeOperating $867.37K USD 1 Quarter
Total Income InterestAndDividendIncomeOperating $26.83M USD 1 Quarter
Management Fees InvestmentCompanyGeneralPartnerAdvisoryService $5.01M USD 1 Quarter
Management Fees InvestmentCompanyGeneralPartnerAdvisoryService $7.23M USD 1 Quarter
Brokerage Commissions and Fees FloorBrokerageExchangeAndClearanceFees $107.63K USD 1 Quarter
Brokerage Commissions and Fees FloorBrokerageExchangeAndClearanceFees $41.06K USD 1 Quarter
Interest Expense InterestExpense $11.09K USD 1 Quarter
Interest Expense InterestExpense $168.59K USD 1 Quarter
Total Expenses OperatingExpenses $5.22M USD 1 Quarter
Total Expenses OperatingExpenses $7.34M USD 1 Quarter
Less: Waivers InvestmentCompanyContractualFeeWaived $73.20K USD 1 Quarter
Less: Waivers InvestmentCompanyContractualFeeWaived $286.33K USD 1 Quarter
Net Expenses OperatingExpensesNet $4.93M USD 1 Quarter
Net Expenses OperatingExpensesNet $7.27M USD 1 Quarter
Net Investment Income (Loss) OperatingIncomeLoss $21.89M USD 1 Quarter
Net Investment Income (Loss) OperatingIncomeLoss $-6.40M USD 1 Quarter
United States Treasury Obligations MarketableSecuritiesRealizedGainLoss $-4.00 USD 1 Quarter
Commodity Futures Contracts GainLossOnSaleOfCommodityContracts $-70.30M USD 1 Quarter
Commodity Futures Contracts GainLossOnSaleOfCommodityContracts $121.19M USD 1 Quarter
Net Realized Gain (Loss) RealizedInvestmentGainsLosses $121.19M USD 1 Quarter
Net Realized Gain (Loss) RealizedInvestmentGainsLosses $-70.30M USD 1 Quarter
United States Treasury Obligations MarketableSecuritiesUnrealizedGainLoss $-172.38K USD 1 Quarter
United States Treasury Obligations MarketableSecuritiesUnrealizedGainLoss $228.97K USD 1 Quarter
Affiliated Investments UnrealizedGainLossOnAffiliatedInvestments $-136.94K USD 1 Quarter
Affiliated Investments UnrealizedGainLossOnAffiliatedInvestments $254.77K USD 1 Quarter
Commodity Futures Contracts UnrealizedGainLossOnCommodityContracts $-47.64M USD 1 Quarter
Commodity Futures Contracts UnrealizedGainLossOnCommodityContracts $649.70M USD 1 Quarter
Net Change in Unrealized Gain (Loss) UnrealizedGainLossOnInvestments $-47.16M USD 1 Quarter
Net Change in Unrealized Gain (Loss) UnrealizedGainLossOnInvestments $649.39M USD 1 Quarter
Net Realized and Net Change in Unrealized Gain (Loss) on United States Treasury Obligations, Affiliated Investments and Commodity Futures Contracts InvestmentCompanyRealizedAndUnrealizedGainLossOnInvestmentAndForeignCurrency $770.58M USD 1 Quarter
Net Realized and Net Change in Unrealized Gain (Loss) on United States Treasury Obligations, Affiliated Investments and Commodity Futures Contracts InvestmentCompanyRealizedAndUnrealizedGainLossOnInvestmentAndForeignCurrency $-117.46M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-95.57M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $764.17M USD 1 Quarter
Cash Flow Statement 38 line items
Line Item Tag Value Unit Period
Net Income (Loss) NetIncomeLoss $-95.57M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $764.17M USD 1 Quarter
Cost of securities purchased PaymentsForPurchaseOfSecuritiesOperatingActivities $1.07B USD 1 Quarter
Cost of securities purchased PaymentsForPurchaseOfSecuritiesOperatingActivities $678.88M USD 1 Quarter
Proceeds from securities sold and matured ProceedsFromSaleOfSecuritiesOperatingActivities $622.03M USD 1 Quarter
Proceeds from securities sold and matured ProceedsFromSaleOfSecuritiesOperatingActivities $1.28B USD 1 Quarter
Cost of affiliated investments purchased CostOfAffiliatedInvestmentsPurchased $2.70B USD 1 Quarter
Cost of affiliated investments purchased CostOfAffiliatedInvestmentsPurchased $1.18B USD 1 Quarter
Proceeds from affiliated investments sold ProceedsFromAffiliatedInvestmentsSold $1.40B USD 1 Quarter
Proceeds from affiliated investments sold ProceedsFromAffiliatedInvestmentsSold $1.46B USD 1 Quarter
Net accretion of discount on United States Treasury Obligations DepreciationAmortizationAndAccretionNet $-12.34M USD 1 Quarter
Net accretion of discount on United States Treasury Obligations DepreciationAmortizationAndAccretionNet $-394.84K USD 1 Quarter
Net realized (gain) loss on United States Treasury Obligations and Affiliated Investments RealizedGainLossOnMarketableSecuritiesAndAffiliatedInvestments $-4.00 USD 1 Quarter
Net change in unrealized (gain) loss on United States Treasury Obligations, Affiliated Investments and LME Commodity Futures Contracts UnrealizedGainLossOnMarketableSecuritiesAffiliatedInvestmentsAndDerivativesAndLMECommodityContracts $61.95M USD 1 Quarter
Net change in unrealized (gain) loss on United States Treasury Obligations, Affiliated Investments and LME Commodity Futures Contracts UnrealizedGainLossOnMarketableSecuritiesAffiliatedInvestmentsAndDerivativesAndLMECommodityContracts $19.33M USD 1 Quarter
Dividends from affiliates IncreaseDecreaseInDividendsReceivable $-413.19K USD 1 Quarter
Dividends from affiliates IncreaseDecreaseInDividendsReceivable $324.36K USD 1 Quarter
Variation margin - Commodity Futures Contracts IncreaseDecreaseInVariationMargin $-50.42M USD 1 Quarter
Variation margin - Commodity Futures Contracts IncreaseDecreaseInVariationMargin $-4.99M USD 1 Quarter
LME Commodity Futures Contracts IncreaseDecreaseInTradingLiabilities $10.32M USD 1 Quarter
LME Commodity Futures Contracts IncreaseDecreaseInTradingLiabilities $-7.53M USD 1 Quarter
Management fees IncreaseDecreaseInAccountsPayableRelatedParties $1.08M USD 1 Quarter
Management fees IncreaseDecreaseInAccountsPayableRelatedParties $-398.48K USD 1 Quarter
Brokerage commissions and fees IncreaseDecreaseInPayablesToBrokerDealers $-1.27K USD 1 Quarter
Brokerage commissions and fees IncreaseDecreaseInPayablesToBrokerDealers $1.03K USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $382.36M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-609.70M USD 1 Quarter
Proceeds from purchases of Shares ProceedsFromIssuanceOfCommonStock $61.68M USD 1 Quarter
Proceeds from purchases of Shares ProceedsFromIssuanceOfCommonStock $1.09B USD 1 Quarter
Redemption of Shares PaymentsForRepurchaseOfCommonStock $444.04M USD 1 Quarter
Redemption of Shares PaymentsForRepurchaseOfCommonStock $385.41M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-382.36M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $705.56M USD 1 Quarter
Net change in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $95.86M USD 1 Quarter
Cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $95.86M USD Point-in-time
Cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $95.86M USD Point-in-time
Cash paid for interest InterestPaidNet $11.09K USD 1 Quarter
Cash paid for interest InterestPaidNet $168.59K USD 1 Quarter
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Balance - Value StockholdersEquity $2.64B USD Point-in-time
Balance - Value StockholdersEquity $2.17B USD Point-in-time
Balance - Value StockholdersEquity $4.10B USD Point-in-time
Balance - Value StockholdersEquity $2.63B USD Point-in-time
Purchases of Shares - Value StockIssuedDuringPeriodValueNewIssues $1.10B USD 1 Quarter
Purchases of Shares - Value StockIssuedDuringPeriodValueNewIssues $61.68M USD 1 Quarter
Redemption of Shares - Value StockRedeemedOrCalledDuringPeriodValue $395.83M USD 1 Quarter
Redemption of Shares - Value StockRedeemedOrCalledDuringPeriodValue $436.64M USD 1 Quarter
Net Increase (Decrease) due to Share Transactions, value StockholdersEquityPeriodIncreaseDecreaseDueToShareTransactions $-374.96M USD 1 Quarter
Net Increase (Decrease) due to Share Transactions, value StockholdersEquityPeriodIncreaseDecreaseDueToShareTransactions $708.17M USD 1 Quarter
Net Investment Income (Loss) OperatingIncomeLoss $21.89M USD 1 Quarter
Net Investment Income (Loss) OperatingIncomeLoss $-6.40M USD 1 Quarter
Net Realized Gain (Loss) on United States Treasury Obligations, Affiliated Investments and Commodity Futures Contracts MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $-70.30M USD 1 Quarter
Net Realized Gain (Loss) on United States Treasury Obligations, Affiliated Investments and Commodity Futures Contracts MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $121.19M USD 1 Quarter
Net Change in Unrealized Gain (Loss) on United States Treasury Obligations, Affiliated Investments and Commodity Futures Contracts MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments $649.39M USD 1 Quarter
Net Change in Unrealized Gain (Loss) on United States Treasury Obligations, Affiliated Investments and Commodity Futures Contracts MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments $-47.16M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-95.57M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $764.17M USD 1 Quarter
Net Change in Shareholders' Equity, value StockholdersEquityPeriodIncreaseDecrease $1.47B USD 1 Quarter
Net Change in Shareholders' Equity, value StockholdersEquityPeriodIncreaseDecrease $-470.53M USD 1 Quarter
Balance - Value StockholdersEquity $2.64B USD Point-in-time
Balance - Value StockholdersEquity $2.17B USD Point-in-time
Balance - Value StockholdersEquity $4.10B USD Point-in-time
Balance - Value StockholdersEquity $2.63B USD Point-in-time

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

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