◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

INVESCO DB COMMODITY INDEX TRACKING FUND CIK: 1328237 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001193125-15-181949
Period End Date 20150331
Filing Date 20150511
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance dbc-20150331.xml
Filing Contents
Balance Sheet 44 line items
Line Item Tag Value Unit Period
United States Treasury Obligations, at fair value (cost $2,895,939,860 and $4,977,810,659 , respectively) FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue $4.98B USD Point-in-time
United States Treasury Obligations, at fair value (cost $2,895,939,860 and $4,977,810,659 , respectively) FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue $2.90B USD Point-in-time
Cash held by commodity broker CashHeldByCommodityBroker $745.59M USD Point-in-time
Cash held by commodity broker CashHeldByCommodityBroker - USD Point-in-time
Cash held by custodian CashHeldByCustodian $567.52M USD Point-in-time
Net unrealized appreciation (depreciation) on commodity futures contracts InvestmentOwnedUnrecognizedUnrealizedAppreciationDepreciationNet $-23.53M USD Point-in-time
Net unrealized appreciation (depreciation) on commodity futures contracts InvestmentOwnedUnrecognizedUnrealizedAppreciationDepreciationNet $-775.16M USD Point-in-time
Total assets(of which $1,019,757,106 and $272,407,319, respectively, is restricted for maintenance margin purposes Assets $3.44B USD Point-in-time
Total assets(of which $1,019,757,106 and $272,407,319, respectively, is restricted for maintenance margin purposes Assets $4.95B USD Point-in-time
Restricted investments RestrictedInvestments $272.41M USD Point-in-time
Restricted investments RestrictedInvestments $1.02B USD Point-in-time
Variation margin payable-futures VariationMarginPayableFutures $35.61M USD Point-in-time
Payable for securities purchased PayablesToBrokerDealersAndClearingOrganizations $898.92M USD Point-in-time
Payable for securities purchased PayablesToBrokerDealersAndClearingOrganizations $399.97M USD Point-in-time
Payable for LME contracts CommodityContractLiability $9.89M USD Point-in-time
Payable for LME contracts CommodityContractLiability $10.32M USD Point-in-time
Management fee payable AccountsPayableCurrentAndNoncurrent $2.31M USD Point-in-time
Management fee payable AccountsPayableCurrentAndNoncurrent $3.04M USD Point-in-time
Brokerage fee payable CommissionsPayableToBrokerDealersAndClearingOrganizations $4.88K USD Point-in-time
Brokerage fee payable CommissionsPayableToBrokerDealersAndClearingOrganizations $4.58K USD Point-in-time
Total liabilities Liabilities $448.21M USD Point-in-time
Total liabilities Liabilities $911.86M 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 $736.00 USD Point-in-time
Shareholders' equity-General Shares GeneralPartnersCapitalAccount $683.00 USD Point-in-time
Shareholders' equity-Shares LimitedPartnersCapitalAccount $4.04B USD Point-in-time
Shareholders' equity-Shares LimitedPartnersCapitalAccount $2.99B USD Point-in-time
Total shareholders' equity StockholdersEquity $4.04B USD Point-in-time
Total shareholders' equity StockholdersEquity $5.65B USD Point-in-time
Total shareholders' equity StockholdersEquity $5.70B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.99B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.95B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.44B 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 219.40M shares Point-in-time
Shares outstanding LimitedPartnersCapitalAccountUnitsOutstanding 175.20M shares Point-in-time
General Shares GeneralSharesNetAssetValuePerShare $18.40 USD Point-in-time
General Shares GeneralSharesNetAssetValuePerShare $17.08 USD Point-in-time
Shares SharesAssetValuePerShare $25.61 USD Point-in-time
Shares SharesAssetValuePerShare $26.13 USD Point-in-time
Shares SharesAssetValuePerShare $18.40 USD Point-in-time
Shares SharesAssetValuePerShare $17.08 USD Point-in-time
Income Statement 26 line items
Line Item Tag Value Unit Period
Interest Income InterestIncomeOperating $225.96K USD 1 Quarter
Interest Income InterestIncomeOperating $724.96K USD 1 Quarter
Management Fee AssetManagementCosts $7.49M USD 1 Quarter
Management Fee AssetManagementCosts $11.76M USD 1 Quarter
Brokerage Commissions and Fees FloorBrokerageExchangeAndClearanceFees $376.01K USD 1 Quarter
Brokerage Commissions and Fees FloorBrokerageExchangeAndClearanceFees $204.55K USD 1 Quarter
Total expenses OperatingExpenses $11.96M USD 1 Quarter
Total expenses OperatingExpenses $7.86M USD 1 Quarter
Net investment income (loss) InvestmentIncomeNet $-11.24M USD 1 Quarter
Net investment income (loss) InvestmentIncomeNet $-7.64M USD 1 Quarter
United States Treasury Obligations GainLossOnSaleOfSecuritiesNet $6.62K USD 1 Quarter
United States Treasury Obligations GainLossOnSaleOfSecuritiesNet $11.73K USD 1 Quarter
Commodity Futures Contracts GainLossOnSaleOfDerivatives $37.97M USD 1 Quarter
Commodity Futures Contracts GainLossOnSaleOfDerivatives $-425.44M USD 1 Quarter
Net realized gain (loss) RealizedInvestmentGainsLosses $-425.43M USD 1 Quarter
Net realized gain (loss) RealizedInvestmentGainsLosses $37.98M USD 1 Quarter
United States Treasury Obligations UnrealizedGainLossOnSecurities $33.01K USD 1 Quarter
United States Treasury Obligations UnrealizedGainLossOnSecurities $-34.41K USD 1 Quarter
Commodity Futures Contracts UnrealizedGainLossOnDerivatives $79.20M USD 1 Quarter
Commodity Futures Contracts UnrealizedGainLossOnDerivatives $179.50M USD 1 Quarter
Net change in unrealized gain (loss) UnrealizedGainLossOnInvestments $79.24M USD 1 Quarter
Net change in unrealized gain (loss) UnrealizedGainLossOnInvestments $179.46M USD 1 Quarter
Net realized and net change in unrealized gain (loss) on United States Treasury Obligations and Commodity Futures Contracts GainLossOnInvestments $117.22M USD 1 Quarter
Net realized and net change in unrealized gain (loss) on United States Treasury Obligations and Commodity Futures Contracts GainLossOnInvestments $-245.96M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $105.98M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-253.60M USD 1 Quarter
Cash Flow Statement 39 line items
Line Item Tag Value Unit Period
Net Income (Loss) NetIncomeLoss $105.98M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-253.60M USD 1 Quarter
Cost of securities purchased PaymentsToAcquireMarketableSecurities $5.62B USD 1 Quarter
Cost of securities purchased PaymentsToAcquireMarketableSecurities $2.50B USD 1 Quarter
Proceeds from securities sold and matured ProceedsFromSaleAndMaturityOfMarketableSecurities $5.62B USD 1 Quarter
Proceeds from securities sold and matured ProceedsFromSaleAndMaturityOfMarketableSecurities $4.08B USD 1 Quarter
Net accretion of discount on United States Treasury Obligations DepreciationAmortizationAndAccretionNet $-240.51K USD 1 Quarter
Net accretion of discount on United States Treasury Obligations DepreciationAmortizationAndAccretionNet $-727.88K USD 1 Quarter
Net realized (gain) loss on United States Treasury Obligations GainLossOnSaleOfSecuritiesNet $6.62K 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 Commodity futures contracts UnrealizedGainLossOnInvestments $79.24M USD 1 Quarter
Net change in unrealized (gain) loss on United States Treasury Obligations and Commodity futures contracts UnrealizedGainLossOnInvestments $179.46M USD 1 Quarter
Cash transfer to Commodity Broker to satisfy variation margin requirements (Note 4) CashTransferToCommodityBrokerToSatisfyVariationMarginRequirements $584.26M USD 1 Quarter
Cash received (paid) to Commodity Broker to satisfy open variation margin, net (Note 4) CashReceivedPaidToCommodityBrokerToSatisfyOpenVariationMarginNet $12.13M USD 1 Quarter
Variation margin payable-futures IncreaseDecreaseInVariationMarginPayableFutures $-35.61M USD 1 Quarter
Payable for LME contracts IncreaseDecreaseInPayableOnCommodityContracts $-3.69M USD 1 Quarter
Payable for LME contracts IncreaseDecreaseInPayableOnCommodityContracts $426.96K USD 1 Quarter
Management fee payable IncreaseDecreaseInAccountsPayable $-733.59K USD 1 Quarter
Management fee payable IncreaseDecreaseInAccountsPayable $-159.40K USD 1 Quarter
Brokerage fee payable IncreaseDecreaseInPayablesToBrokerDealers $308.00 USD 1 Quarter
Brokerage fee payable IncreaseDecreaseInPayablesToBrokerDealers $4.08K USD 1 Quarter
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $613.02M USD 1 Quarter
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivities $23.83M USD 1 Quarter
Proceeds from sale of Shares ProceedsFromIssuanceOfCommonStock $207.83M USD 1 Quarter
Proceeds from sale of Shares ProceedsFromIssuanceOfCommonStock $91.81M USD 1 Quarter
Redemption of Shares PaymentsForRepurchaseOfCommonStock $329.52M USD 1 Quarter
Redemption of Shares PaymentsForRepurchaseOfCommonStock $882.90M USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-791.09M USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-121.69M USD 1 Quarter
Net change in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-97.87M USD 1 Quarter
Net change in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-178.07M USD 1 Quarter
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue $745.59M USD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue $25.21M USD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue $123.07M USD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue $567.52M USD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue $745.59M USD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue $25.21M USD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue $123.07M USD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue $567.52M USD Point-in-time
Stockholders Equity 28 line items
Line Item Tag Value Unit Period
Balance - Value StockholdersEquity $4.04B USD Point-in-time
Balance - Value StockholdersEquity $5.65B USD Point-in-time
Balance - Value StockholdersEquity $5.70B USD Point-in-time
Balance - Value StockholdersEquity $2.99B USD Point-in-time
Balance - Shares LimitedPartnersCapitalAccountUnitsOutstanding 219.40M shares Point-in-time
Balance - Shares LimitedPartnersCapitalAccountUnitsOutstanding 175.20M shares Point-in-time
Sale of Shares - Value StockIssuedDuringPeriodValueNewIssues $91.81M 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 $882.90M USD 1 Quarter
Net Increase (Decrease) due to Share Transactions, value StockholdersEquityPeriodIncreaseDecreaseDueToShareTransactions $-791.09M USD 1 Quarter
Net Increase (Decrease) due to Share Transactions, value StockholdersEquityPeriodIncreaseDecreaseDueToShareTransactions $-147.82M USD 1 Quarter
Net investment income (loss) InvestmentIncomeNet $-11.24M USD 1 Quarter
Net investment income (loss) InvestmentIncomeNet $-7.64M USD 1 Quarter
Net realized gain (loss) on United States Treasury Obligations and Commodity futures contracts RealizedInvestmentGainsLosses $-425.43M USD 1 Quarter
Net realized gain (loss) on United States Treasury Obligations and Commodity futures contracts RealizedInvestmentGainsLosses $37.98M USD 1 Quarter
Net change in unrealized gain (loss) on United States Treasury Obligations and Commodity futures contracts UnrealizedGainLossOnInvestments $79.24M USD 1 Quarter
Net change in unrealized gain (loss) on United States Treasury Obligations and Commodity futures contracts UnrealizedGainLossOnInvestments $179.46M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $105.98M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-253.60M USD 1 Quarter
Net Change in Shareholders' Equity, value StockholdersEquityPeriodIncreaseDecrease $-1.04B USD 1 Quarter
Net Change in Shareholders' Equity, value StockholdersEquityPeriodIncreaseDecrease $-41.84M USD 1 Quarter
Balance - Value StockholdersEquity $4.04B USD Point-in-time
Balance - Value StockholdersEquity $5.65B USD Point-in-time
Balance - Value StockholdersEquity $5.70B USD Point-in-time
Balance - Value StockholdersEquity $2.99B USD Point-in-time
Balance - Shares LimitedPartnersCapitalAccountUnitsOutstanding 219.40M shares Point-in-time
Balance - Shares LimitedPartnersCapitalAccountUnitsOutstanding 175.20M shares Point-in-time

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...