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10-Q Filing

INVESCO DB COMMODITY INDEX TRACKING FUND CIK: 1328237 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0001193125-14-191800
Period End Date 20140331
Filing Date 20140509
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance dbc-20140331.xml
Filing Contents
Balance Sheet 51 line items
Line Item Tag Value Unit Period
United States Treasury Obligations, at fair value (cost $6,546,620,139 and $6,639,473,280 respectively) FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue $6.55B USD Point-in-time
United States Treasury Obligations, at fair value (cost $6,546,620,139 and $6,639,473,280 respectively) FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue $6.64B USD Point-in-time
Cash held by commodity broker (restricted $6,663,044 and $10,356,375 respectively) CashAndCashEquivalentsAtCarryingValue $173.52M USD Point-in-time
Cash held by commodity broker (restricted $6,663,044 and $10,356,375 respectively) CashAndCashEquivalentsAtCarryingValue $615.72M USD Point-in-time
Cash held by commodity broker (restricted $6,663,044 and $10,356,375 respectively) CashAndCashEquivalentsAtCarryingValue $25.21M USD Point-in-time
Cash held by commodity broker (restricted $6,663,044 and $10,356,375 respectively) CashAndCashEquivalentsAtCarryingValue $123.07M USD Point-in-time
Net unrealized appreciation (depreciation) on commodity futures contracts InvestmentOwnedUnrecognizedUnrealizedAppreciationDepreciationNet $37.25M USD Point-in-time
Net unrealized appreciation (depreciation) on commodity futures contracts InvestmentOwnedUnrecognizedUnrealizedAppreciationDepreciationNet $116.46M USD Point-in-time
Equity in broker trading accounts GoodFaithAndMarginDepositsWithBrokerDealers $6.80B USD Point-in-time
Equity in broker trading accounts GoodFaithAndMarginDepositsWithBrokerDealers $6.69B USD Point-in-time
Receivable for securities sold ReceivableForSecuritiesSold $26.00M USD Point-in-time
Restricted cash held by broker RestrictedCashAndCashEquivalents $10.36M USD Point-in-time
Restricted cash held by broker RestrictedCashAndCashEquivalents $10.36M USD Point-in-time
Total assets Assets $6.80B USD Point-in-time
Total assets Assets $6.71B USD Point-in-time
Restricted cash held by broker RestrictedCashAndCashEquivalents $6.66M USD Point-in-time
Payable for securities purchased PayablesToBrokerDealersAndClearingOrganizations $1.09B USD Point-in-time
Payable for securities purchased PayablesToBrokerDealersAndClearingOrganizations $1.02B USD Point-in-time
Payable for shares redeemed PayableForShareRedeemed $26.13M USD Point-in-time
Payable for LME contracts RestrictedCashAndCashEquivalents $10.36M USD Point-in-time
Payable for LME contracts RestrictedCashAndCashEquivalents $10.36M USD Point-in-time
Payable for LME contracts RestrictedCashAndCashEquivalents $6.66M USD Point-in-time
Management fee payable AccountsPayableCurrentAndNoncurrent $4.12M USD Point-in-time
Management fee payable AccountsPayableCurrentAndNoncurrent $4.28M USD Point-in-time
Management fee payable AccountsPayableCurrentAndNoncurrent $4.28M USD Point-in-time
Brokerage fee payable CommissionsPayableToBrokerDealersAndClearingOrganizations $5.54K USD Point-in-time
Brokerage fee payable CommissionsPayableToBrokerDealersAndClearingOrganizations $1.47K USD Point-in-time
Total liabilities Liabilities $1.10B USD Point-in-time
Total liabilities Liabilities $1.06B USD Point-in-time
Commitments and Contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Shareholders' equity-General Shares GeneralPartnersCapitalAccount $1.02K USD Point-in-time
Shareholders' equity-General Shares GeneralPartnersCapitalAccount $1.04K USD Point-in-time
Shareholders' equity-Shares LimitedPartnersCapitalAccount $5.65B USD Point-in-time
Shareholders' equity-Shares LimitedPartnersCapitalAccount $5.70B USD Point-in-time
Total shareholders' equity StockholdersEquity $5.70B USD Point-in-time
Total shareholders' equity StockholdersEquity $6.79B USD Point-in-time
Total shareholders' equity StockholdersEquity $5.65B USD Point-in-time
Total shareholders' equity StockholdersEquity $6.61B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.71B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.80B USD 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 216.40M shares Point-in-time
Shares outstanding LimitedPartnersCapitalAccountUnitsOutstanding 222.40M shares Point-in-time
General Shares GeneralSharesNetAssetValuePerShare $26.13 USD Point-in-time
General Shares GeneralSharesNetAssetValuePerShare $25.61 USD Point-in-time
Shares SharesAssetValuePerShare $25.61 USD Point-in-time
Shares SharesAssetValuePerShare $27.72 USD Point-in-time
Shares SharesAssetValuePerShare $27.33 USD Point-in-time
Shares SharesAssetValuePerShare $26.13 USD Point-in-time
Income Statement 26 line items
Line Item Tag Value Unit Period
Interest Income InterestIncomeOperating $1.28M USD 1 Quarter
Interest Income InterestIncomeOperating $724.96K USD 1 Quarter
Management Fee AssetManagementCosts $11.76M USD 1 Quarter
Management Fee AssetManagementCosts $14.39M USD 1 Quarter
Brokerage Commissions and Fees FloorBrokerageExchangeAndClearanceFees $204.55K USD 1 Quarter
Brokerage Commissions and Fees FloorBrokerageExchangeAndClearanceFees $292.00K USD 1 Quarter
Total expenses OperatingExpenses $14.68M USD 1 Quarter
Total expenses OperatingExpenses $11.96M USD 1 Quarter
Net investment income (loss) InvestmentIncomeNet $-13.40M USD 1 Quarter
Net investment income (loss) InvestmentIncomeNet $-11.24M USD 1 Quarter
United States Treasury Obligations GainLossOnSaleOfSecuritiesNet $-120.00 USD 1 Quarter
United States Treasury Obligations GainLossOnSaleOfSecuritiesNet $11.73K USD 1 Quarter
Futures GainLossOnSaleOfDerivatives $37.97M USD 1 Quarter
Futures GainLossOnSaleOfDerivatives $15.73M USD 1 Quarter
Net realized gain (loss) RealizedInvestmentGainsLosses $37.98M USD 1 Quarter
Net realized gain (loss) RealizedInvestmentGainsLosses $15.73M USD 1 Quarter
United States Treasury Obligations UnrealizedGainLossOnSecurities $-116.56K USD 1 Quarter
United States Treasury Obligations UnrealizedGainLossOnSecurities $33.01K USD 1 Quarter
Futures UnrealizedGainLossOnDerivatives $79.20M USD 1 Quarter
Futures UnrealizedGainLossOnDerivatives $-103.33M USD 1 Quarter
Net change in unrealized gain (loss) UnrealizedGainLossOnInvestments $-103.44M USD 1 Quarter
Net change in unrealized gain (loss) UnrealizedGainLossOnInvestments $79.24M USD 1 Quarter
Net realized and net change in unrealized gain (loss) on United States Treasury Obligations and Futures GainLossOnInvestments $-87.71M USD 1 Quarter
Net realized and net change in unrealized gain (loss) on United States Treasury Obligations and Futures GainLossOnInvestments $117.22M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $105.98M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-101.11M USD 1 Quarter
Cash Flow Statement 36 line items
Line Item Tag Value Unit Period
Net Income (Loss) NetIncomeLoss $105.98M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-101.11M USD 1 Quarter
Cost of securities purchased PaymentsToAcquireMarketableSecurities $5.62B USD 1 Quarter
Cost of securities purchased PaymentsToAcquireMarketableSecurities $6.69B USD 1 Quarter
Proceeds from securities sold and matured ProceedsFromSaleAndMaturityOfMarketableSecurities $5.96B USD 1 Quarter
Proceeds from securities sold and matured ProceedsFromSaleAndMaturityOfMarketableSecurities $5.62B USD 1 Quarter
Net accretion of discount on United States Treasury Obligations DepreciationAmortizationAndAccretionNet $-727.88K USD 1 Quarter
Net accretion of discount on United States Treasury Obligations DepreciationAmortizationAndAccretionNet $-1.29M USD 1 Quarter
Net realized (gain) loss on United States Treasury Obligations GainLossOnSaleOfSecuritiesNet $-120.00 USD 1 Quarter
Net realized (gain) loss on United States Treasury Obligations GainLossOnSaleOfSecuritiesNet $11.73K USD 1 Quarter
Net change in unrealized (gain) loss on United States Treasury Obligations and Futures UnrealizedGainLossOnInvestments $-103.44M USD 1 Quarter
Net change in unrealized (gain) loss on United States Treasury Obligations and Futures UnrealizedGainLossOnInvestments $79.24M USD 1 Quarter
Payable for LME contracts IncreaseDecreaseInPayableOnCommodityContracts $-2.37M USD 1 Quarter
Payable for LME contracts IncreaseDecreaseInPayableOnCommodityContracts $-3.69M USD 1 Quarter
Management fee payable IncreaseDecreaseInAccountsPayable $204.79K USD 1 Quarter
Management fee payable IncreaseDecreaseInAccountsPayable $-159.40K USD 1 Quarter
Brokerage fee payable IncreaseDecreaseInAccruedLiabilities $8.20K USD 1 Quarter
Brokerage fee payable IncreaseDecreaseInAccruedLiabilities $4.08K USD 1 Quarter
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $23.83M USD 1 Quarter
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-728.97M USD 1 Quarter
Proceeds from sale of Shares ProceedsFromIssuanceOfCommonStock $207.83M USD 1 Quarter
Proceeds from sale of Shares ProceedsFromIssuanceOfCommonStock $429.14M USD 1 Quarter
Redemption of Shares PaymentsForRepurchaseOfCommonStock $329.52M USD 1 Quarter
Redemption of Shares PaymentsForRepurchaseOfCommonStock $142.37M USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-121.69M USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $286.76M USD 1 Quarter
Net change in cash held by broker CashAndCashEquivalentsPeriodIncreaseDecrease $-442.21M USD 1 Quarter
Net change in cash held by broker CashAndCashEquivalentsPeriodIncreaseDecrease $-97.87M USD 1 Quarter
Cash held by broker at beginning of period CashAndCashEquivalentsAtCarryingValue $173.52M 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 $25.21M USD Point-in-time
Cash held by broker at beginning of period CashAndCashEquivalentsAtCarryingValue $123.07M USD Point-in-time
Cash held by broker at end of period CashAndCashEquivalentsAtCarryingValue $173.52M 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 $25.21M USD Point-in-time
Cash held by broker at end of period CashAndCashEquivalentsAtCarryingValue $123.07M USD Point-in-time
Stockholders Equity 25 line items
Line Item Tag Value Unit Period
Balance - Value StockholdersEquity $5.70B USD Point-in-time
Balance - Value StockholdersEquity $6.79B USD Point-in-time
Balance - Value StockholdersEquity $5.65B USD Point-in-time
Balance - Value StockholdersEquity $6.61B USD Point-in-time
Sale of Shares - Value StockIssuedDuringPeriodValueNewIssues $429.14M USD 1 Quarter
Sale of Shares - Value StockIssuedDuringPeriodValueNewIssues $207.83M USD 1 Quarter
Redemption of Shares - Value StockRedeemedOrCalledDuringPeriodValue $355.65M USD 1 Quarter
Redemption of Shares - Value StockRedeemedOrCalledDuringPeriodValue $142.37M USD 1 Quarter
Redemption of Shares - Shares StockRedeemedOrCalledDuringPeriodShares 200,000.00 shares 1 Quarter
Net Increase (Decrease) due to Share Transactions, value StockIssuedDuringPeriodValueOther $286.76M USD 1 Quarter
Net Increase (Decrease) due to Share Transactions, value StockIssuedDuringPeriodValueOther $-147.82M USD 1 Quarter
Net investment income (loss) InvestmentIncomeNet $-13.40M USD 1 Quarter
Net investment income (loss) InvestmentIncomeNet $-11.24M USD 1 Quarter
Net realized gain (loss) on United States Treasury Obligations and Futures RealizedInvestmentGainsLosses $37.98M USD 1 Quarter
Net realized gain (loss) on United States Treasury Obligations and Futures RealizedInvestmentGainsLosses $15.73M USD 1 Quarter
Net change in unrealized gain (loss) on United States Treasury Obligations and Futures UnrealizedGainLossOnInvestments $-103.44M USD 1 Quarter
Net change in unrealized gain (loss) on United States Treasury Obligations and Futures UnrealizedGainLossOnInvestments $79.24M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $105.98M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-101.11M USD 1 Quarter
Net Change in Net Assets, value StockIssuedDuringPeriodValuePurchaseOfAssets $-41.84M USD 1 Quarter
Net Change in Net Assets, value StockIssuedDuringPeriodValuePurchaseOfAssets $185.65M USD 1 Quarter
Balance - Value StockholdersEquity $5.70B USD Point-in-time
Balance - Value StockholdersEquity $6.79B USD Point-in-time
Balance - Value StockholdersEquity $5.65B USD Point-in-time
Balance - Value StockholdersEquity $6.61B USD Point-in-time

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

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