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10-Q Filing

INVESCO DB COMMODITY INDEX TRACKING FUND CIK: 1328237 Q3 2013
Filing Information
Form Type 10-Q
Accession Number 0001193125-13-427838
Period End Date 20130930
Filing Date 20131105
Fiscal Year 2013
Fiscal Period Q3
XBRL Instance dbc-20130930.xml
Filing Contents
Balance Sheet 45 line items
Line Item Tag Value Unit Period
United States Treasury Obligations,cost UsTreasuryCost $7.54B USD Point-in-time
United States Treasury Obligations,cost UsTreasuryCost $5.93B USD Point-in-time
Restricted cash held by broker RestrictedCashAndCashEquivalents $2.56M USD Point-in-time
Restricted cash held by broker RestrictedCashAndCashEquivalents $52.89M USD Point-in-time
United States Treasury Obligations, at fair value (cost $7,535,801,318 and $5,925,280,784 respectively) FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue $7.54B USD Point-in-time
United States Treasury Obligations, at fair value (cost $7,535,801,318 and $5,925,280,784 respectively) FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue $5.93B USD Point-in-time
Cash held by commodity broker (including restricted cash of $52,889,242 and $2,559,519, respectively) CashAndCashEquivalentsAtCarryingValue $424.05M USD Point-in-time
Cash held by commodity broker (including restricted cash of $52,889,242 and $2,559,519, respectively) CashAndCashEquivalentsAtCarryingValue $359.55M USD Point-in-time
Cash held by commodity broker (including restricted cash of $52,889,242 and $2,559,519, respectively) CashAndCashEquivalentsAtCarryingValue $615.72M USD Point-in-time
Cash held by commodity broker (including restricted cash of $52,889,242 and $2,559,519, respectively) CashAndCashEquivalentsAtCarryingValue $542.29M USD Point-in-time
Net unrealized appreciation (depreciation) on futures contracts FinancialInstrumentsOwnedDerivativesAndOtherContractualAgreementsAtFairValue $73.45M USD Point-in-time
Net unrealized appreciation (depreciation) on futures contracts FinancialInstrumentsOwnedDerivativesAndOtherContractualAgreementsAtFairValue $-111.86M USD Point-in-time
Deposits with commodity broker GoodFaithAndMarginDepositsWithBrokerDealers $6.61B USD Point-in-time
Deposits with commodity broker GoodFaithAndMarginDepositsWithBrokerDealers $7.78B USD Point-in-time
Receivable for securities sold ReceivableForSecuritiesSold $10.00M USD Point-in-time
Total assets Assets $6.61B USD Point-in-time
Total assets Assets $7.79B USD Point-in-time
Payable for LME contracts CommodityContractLiabilitiesCurrent $52.89M USD Point-in-time
Payable for LME contracts CommodityContractLiabilitiesCurrent $2.56M USD Point-in-time
Payable for securities purchased PayablesForSecuritiesPurchased $1.27B USD Point-in-time
Payable for shares redeemed PayableForShareRedeemed $10.33M USD Point-in-time
Management fee payable AccountsPayableCurrentAndNoncurrent $4.65M USD Point-in-time
Management fee payable AccountsPayableCurrentAndNoncurrent $4.71M USD Point-in-time
Brokerage fee payable CommissionsPayableToBrokerDealersAndClearingOrganizations $205.00 USD Point-in-time
Brokerage fee payable CommissionsPayableToBrokerDealersAndClearingOrganizations $9.02K USD Point-in-time
Total liabilities Liabilities $1.33B USD Point-in-time
Total liabilities Liabilities $7.26M USD Point-in-time
Commitments and Contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Shareholders' equity - General Shares GeneralPartnersCapitalAccount $1.11K USD Point-in-time
Shareholders' equity - General Shares GeneralPartnersCapitalAccount $1.03K USD Point-in-time
Shareholders' equity - Shares Common $6.46B USD Point-in-time
Shareholders' equity - Shares Common $6.61B USD Point-in-time
Total shareholders' equity StockholdersEquity $6.61B USD Point-in-time
Total shareholders' equity StockholdersEquity $6.46B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.61B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.79B USD Point-in-time
General Shares outstanding GeneralSharesOutstanding 40.00 shares Point-in-time
General Shares outstanding GeneralSharesOutstanding 40.00 shares Point-in-time
Shares outstanding SharesOutstanding 250.20M shares Point-in-time
Shares outstanding SharesOutstanding 238.40M shares Point-in-time
General shares GeneralSharesNetAssetValuePerShare $25.81 USD Point-in-time
General shares GeneralSharesNetAssetValuePerShare $27.72 USD Point-in-time
Shares SharesNetAssetValuePerShare $25.81 USD Point-in-time
Shares SharesNetAssetValuePerShare $27.72 USD Point-in-time
Income Statement 52 line items
Line Item Tag Value Unit Period
Interest Income InterestIncomeOperating $1.24M USD 1 Quarter
Interest Income InterestIncomeOperating $2.69M USD 3 Qtrs
Interest Income InterestIncomeOperating $2.84M USD 3 Qtrs
Interest Income InterestIncomeOperating $673.58K USD 1 Quarter
Management Fee AssetManagementCosts $38.83M USD 3 Qtrs
Management Fee AssetManagementCosts $41.98M USD 3 Qtrs
Management Fee AssetManagementCosts $13.32M USD 1 Quarter
Management Fee AssetManagementCosts $13.89M USD 1 Quarter
Brokerage Commissions and Fees FloorBrokerageExchangeAndClearanceFees $303.70K USD 1 Quarter
Brokerage Commissions and Fees FloorBrokerageExchangeAndClearanceFees $988.07K USD 3 Qtrs
Brokerage Commissions and Fees FloorBrokerageExchangeAndClearanceFees $1.00M USD 3 Qtrs
Brokerage Commissions and Fees FloorBrokerageExchangeAndClearanceFees $297.32K USD 1 Quarter
Total Expenses OperatingExpenses $42.98M USD 3 Qtrs
Total Expenses OperatingExpenses $39.81M USD 3 Qtrs
Total Expenses OperatingExpenses $14.19M USD 1 Quarter
Total Expenses OperatingExpenses $13.62M USD 1 Quarter
Net investment income (loss) InvestmentIncomeNet $-13.51M USD 1 Quarter
Net investment income (loss) InvestmentIncomeNet $-37.13M USD 3 Qtrs
Net investment income (loss) InvestmentIncomeNet $-40.14M USD 3 Qtrs
Net investment income (loss) InvestmentIncomeNet $-12.38M USD 1 Quarter
United States Treasury Obligations GainLossOnSaleOfSecuritiesNet $5.98K USD 1 Quarter
United States Treasury Obligations GainLossOnSaleOfSecuritiesNet $1.16K USD 1 Quarter
United States Treasury Obligations GainLossOnSaleOfSecuritiesNet $54.18K USD 3 Qtrs
United States Treasury Obligations GainLossOnSaleOfSecuritiesNet $16.35K USD 3 Qtrs
Futures GainLossOnSaleOfDerivatives $-193.57M USD 1 Quarter
Futures GainLossOnSaleOfDerivatives $-260.32M USD 3 Qtrs
Futures GainLossOnSaleOfDerivatives $-448.14M USD 3 Qtrs
Futures GainLossOnSaleOfDerivatives $-189.68M USD 1 Quarter
Net realized gain (loss) RealizedInvestmentGainsLosses $-193.57M USD 1 Quarter
Net realized gain (loss) RealizedInvestmentGainsLosses $-189.68M USD 1 Quarter
Net realized gain (loss) RealizedInvestmentGainsLosses $-448.12M USD 3 Qtrs
Net realized gain (loss) RealizedInvestmentGainsLosses $-260.26M USD 3 Qtrs
United States Treasury Obligations UnrealizedGainLossOnSecurities $-245.61K USD 3 Qtrs
United States Treasury Obligations UnrealizedGainLossOnSecurities $156.67K USD 3 Qtrs
United States Treasury Obligations UnrealizedGainLossOnSecurities $-64.07K USD 1 Quarter
United States Treasury Obligations UnrealizedGainLossOnSecurities $27.75K USD 1 Quarter
Futures UnrealizedGainLossOnDerivatives $-185.31M USD 3 Qtrs
Futures UnrealizedGainLossOnDerivatives $867.58M USD 3 Qtrs
Futures UnrealizedGainLossOnDerivatives $857.60M USD 1 Quarter
Futures UnrealizedGainLossOnDerivatives $370.16M USD 1 Quarter
Net change in unrealized gain (loss) UnrealizedGainLossOnInvestments $370.09M USD 1 Quarter
Net change in unrealized gain (loss) UnrealizedGainLossOnInvestments $857.63M USD 1 Quarter
Net change in unrealized gain (loss) UnrealizedGainLossOnInvestments $-185.56M USD 3 Qtrs
Net change in unrealized gain (loss) UnrealizedGainLossOnInvestments $867.74M USD 3 Qtrs
Net realized and net change in unrealized gain (loss) on United States Treasury Obligations and Futures GainLossOnInvestments $176.53M USD 1 Quarter
Net realized and net change in unrealized gain (loss) on United States Treasury Obligations and Futures GainLossOnInvestments $419.62M USD 3 Qtrs
Net realized and net change in unrealized gain (loss) on United States Treasury Obligations and Futures GainLossOnInvestments $-445.82M USD 3 Qtrs
Net realized and net change in unrealized gain (loss) on United States Treasury Obligations and Futures GainLossOnInvestments $667.95M USD 1 Quarter
Net Income (Loss) ProfitLoss $163.01M USD 1 Quarter
Net Income (Loss) ProfitLoss $382.49M USD 3 Qtrs
Net Income (Loss) ProfitLoss $-485.96M USD 3 Qtrs
Net Income (Loss) ProfitLoss $655.57M USD 1 Quarter
Cash Flow Statement 44 line items
Line Item Tag Value Unit Period
Net Income (Loss) ProfitLoss $163.01M USD 1 Quarter
Net Income (Loss) ProfitLoss $382.49M USD 3 Qtrs
Net Income (Loss) ProfitLoss $-485.96M USD 3 Qtrs
Net Income (Loss) ProfitLoss $655.57M USD 1 Quarter
Cost of securities purchased PaymentsToAcquireMarketableSecurities $19.66B USD 3 Qtrs
Cost of securities purchased PaymentsToAcquireMarketableSecurities $17.71B USD 3 Qtrs
Proceeds from securities sold and matured ProceedsFromSaleAndMaturityOfMarketableSecurities $17.24B USD 3 Qtrs
Proceeds from securities sold and matured ProceedsFromSaleAndMaturityOfMarketableSecurities $19.31B USD 3 Qtrs
Net accretion of discount on United States Treasury Obligations DepreciationAmortizationAndAccretionNet $-2.71M USD 3 Qtrs
Net accretion of discount on United States Treasury Obligations DepreciationAmortizationAndAccretionNet $-3.04M USD 3 Qtrs
Net realized (gain) loss on United States Treasury Obligations GainLossOnSaleOfSecuritiesNet $5.98K USD 1 Quarter
Net realized (gain) loss on United States Treasury Obligations GainLossOnSaleOfSecuritiesNet $1.16K USD 1 Quarter
Net realized (gain) loss on United States Treasury Obligations GainLossOnSaleOfSecuritiesNet $54.18K USD 3 Qtrs
Net realized (gain) loss on United States Treasury Obligations GainLossOnSaleOfSecuritiesNet $16.35K USD 3 Qtrs
Net change in unrealized (gain) loss on United States Treasury Obligations and Futures UnrealizedGainLossOnInvestments $370.09M USD 1 Quarter
Net change in unrealized (gain) loss on United States Treasury Obligations and Futures UnrealizedGainLossOnInvestments $857.63M USD 1 Quarter
Net change in unrealized (gain) loss on United States Treasury Obligations and Futures UnrealizedGainLossOnInvestments $-185.56M USD 3 Qtrs
Net change in unrealized (gain) loss on United States Treasury Obligations and Futures UnrealizedGainLossOnInvestments $867.74M USD 3 Qtrs
Receivable for LME contracts IncreaseDecreaseInContractReceivablesNet $14.69M USD 3 Qtrs
Receivable for LME contracts IncreaseDecreaseInContractReceivablesNet - USD 3 Qtrs
Payable for LME contracts IncreaseDecreaseInPayableOnCommodityContracts $50.33M USD 3 Qtrs
Payable for LME contracts IncreaseDecreaseInPayableOnCommodityContracts $-17.23M USD 3 Qtrs
Management fee payable IncreaseDecreaseInAccountsPayable $5.20M USD 3 Qtrs
Management fee payable IncreaseDecreaseInAccountsPayable $-58.28K USD 3 Qtrs
Brokerage fee payable IncreaseDecreaseInAccruedLiabilities $8.81K USD 3 Qtrs
Brokerage fee payable IncreaseDecreaseInAccruedLiabilities $-1.43K USD 3 Qtrs
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $-986.45M USD 3 Qtrs
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $-603.68M USD 3 Qtrs
Proceeds from sale of Shares ProceedsFromIssuanceOfCommonStock $1.13B USD 3 Qtrs
Proceeds from sale of Shares ProceedsFromIssuanceOfCommonStock $1.50B USD 3 Qtrs
Redemption of Shares PaymentsForRepurchaseOfCommonStock $777.67M USD 3 Qtrs
Redemption of Shares PaymentsForRepurchaseOfCommonStock $629.38M USD 3 Qtrs
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $868.20M USD 3 Qtrs
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $347.51M USD 3 Qtrs
Net change in cash held by broker CashAndCashEquivalentsPeriodIncreaseDecrease $-256.17M USD 3 Qtrs
Net change in cash held by broker CashAndCashEquivalentsPeriodIncreaseDecrease $-118.24M USD 3 Qtrs
Cash held by broker at beginning of period CashAndCashEquivalentsAtCarryingValue $424.05M USD Point-in-time
Cash held by broker at beginning of period CashAndCashEquivalentsAtCarryingValue $359.55M USD Point-in-time
Cash held by broker at beginning of period CashAndCashEquivalentsAtCarryingValue $615.72M USD Point-in-time
Cash held by broker at beginning of period CashAndCashEquivalentsAtCarryingValue $542.29M USD Point-in-time
Cash held by broker at end of period CashAndCashEquivalentsAtCarryingValue $424.05M USD Point-in-time
Cash held by broker at end of period CashAndCashEquivalentsAtCarryingValue $359.55M USD Point-in-time
Cash held by broker at end of period CashAndCashEquivalentsAtCarryingValue $615.72M USD Point-in-time
Cash held by broker at end of period CashAndCashEquivalentsAtCarryingValue $542.29M USD Point-in-time
Stockholders Equity 36 line items
Line Item Tag Value Unit Period
Balance - Value BalanceVal $5.47B USD Point-in-time
Balance - Value BalanceVal $6.71B USD Point-in-time
Balance - Value BalanceVal $6.46B USD Point-in-time
Balance - Value BalanceVal $6.61B USD Point-in-time
Balance - Value BalanceVal $5.54B USD Point-in-time
Balance - Value BalanceVal $6.07B USD Point-in-time
Sale of Shares - Value StockIssuedDuringPeriodValueNewIssues $459.30M USD 1 Quarter
Sale of Shares - Value StockIssuedDuringPeriodValueNewIssues $1.49B USD 3 Qtrs
Sale of Shares - Value StockIssuedDuringPeriodValueNewIssues $1.13B USD 3 Qtrs
Sale of Shares - Value StockIssuedDuringPeriodValueNewIssues $623.66M USD 1 Quarter
Redemption of Shares - Value RedSharesVal $230.38M USD 1 Quarter
Redemption of Shares - Value RedSharesVal $116.37M USD 1 Quarter
Redemption of Shares - Value RedSharesVal $629.38M USD 3 Qtrs
Redemption of Shares - Value RedSharesVal $788.00M USD 3 Qtrs
Net investment income (loss) InvestmentIncomeNet $-13.51M USD 1 Quarter
Net investment income (loss) InvestmentIncomeNet $-37.13M USD 3 Qtrs
Net investment income (loss) InvestmentIncomeNet $-40.14M USD 3 Qtrs
Net investment income (loss) InvestmentIncomeNet $-12.38M USD 1 Quarter
Net realized gain (loss) on United States Treasury Obligations and Futures UstLoss $-189.68M USD 1 Quarter
Net realized gain (loss) on United States Treasury Obligations and Futures UstLoss $-193.57M USD 1 Quarter
Net realized gain (loss) on United States Treasury Obligations and Futures UstLoss $-260.26M USD 3 Qtrs
Net realized gain (loss) on United States Treasury Obligations and Futures UstLoss $-448.12M USD 3 Qtrs
Net change in unrealized gain (loss) on United States Treasury Obligations and Futures UstUnLoss $370.09M USD 1 Quarter
Net change in unrealized gain (loss) on United States Treasury Obligations and Futures UstUnLoss $857.63M USD 1 Quarter
Net change in unrealized gain (loss) on United States Treasury Obligations and Futures UstUnLoss $867.74M USD 3 Qtrs
Net change in unrealized gain (loss) on United States Treasury Obligations and Futures UstUnLoss $-185.56M USD 3 Qtrs
Net Income (Loss) ProfitLoss $163.01M USD 1 Quarter
Net Income (Loss) ProfitLoss $382.49M USD 3 Qtrs
Net Income (Loss) ProfitLoss $-485.96M USD 3 Qtrs
Net Income (Loss) ProfitLoss $655.57M USD 1 Quarter
Balance - Value BalanceVal $5.47B USD Point-in-time
Balance - Value BalanceVal $6.71B USD Point-in-time
Balance - Value BalanceVal $6.46B USD Point-in-time
Balance - Value BalanceVal $6.61B USD Point-in-time
Balance - Value BalanceVal $5.54B USD Point-in-time
Balance - Value BalanceVal $6.07B USD Point-in-time

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

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