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10-Q Filing

World Gold Trust CIK: 1618181 Q2 2017
Filing Information
Form Type 10-Q
Accession Number 0001193125-17-248848
Period End Date 20170630
Filing Date 20170804
Fiscal Year 2017
Fiscal Period Q2
XBRL Instance gldw-20170630.xml
Filing Contents
Balance Sheet 15 line items
Line Item Tag Value Unit Period
Investment in Gold (cost $25,483 at June 30, 2017) InvestmentInPhysicalCommoditiesFairValueDisclosure $26.23M USD Point-in-time
Total Assets Assets $26.23M USD Point-in-time
Investment in Gold, at cost InvestmentOwnedAtCost $25.48M USD Point-in-time
Accounts payable to Sponsor DueToRelatedPartiesCurrent $7.00K USD Point-in-time
Common stock, par value TemporaryEquityParOrStatedValuePerShare - USD Point-in-time
Gold Delivery Agreement payable GoldDeliveryAgreementPayable $136.00K USD Point-in-time
Total Liabilities Liabilities $143.00K USD Point-in-time
Net Assets AssetsNet - USD Point-in-time
Net Assets AssetsNet $26.09M USD Point-in-time
Shares issued TemporaryEquitySharesIssued 220,000.00 shares Point-in-time
Shares issued TemporaryEquitySharesIssued 10.00 shares Point-in-time
Shares outstanding TemporaryEquitySharesOutstanding 220,000.00 shares Point-in-time
Net asset value per Share NetAssetValuePerShare $124.07 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $118.42 USD Point-in-time
Net asset value per Share NetAssetValuePerShare $118.59 USD Point-in-time
Income Statement 24 line items
Line Item Tag Value Unit Period
Sponsor fees SponsorFees $35.00K USD 3 Qtrs
Sponsor fees SponsorFees $22.00K USD 1 Quarter
Gold Delivery Provider fees BrokerFees $18.00K USD 3 Qtrs
Gold Delivery Provider fees BrokerFees $11.00K USD 1 Quarter
Total expenses OperatingExpenses $53.00K USD 3 Qtrs
Total expenses OperatingExpenses $33.00K USD 1 Quarter
Net investment loss NetInvestmentIncome $-33.00K USD 1 Quarter
Net investment loss NetInvestmentIncome $-53.00K USD 3 Qtrs
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $2.00K USD 3 Qtrs
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $1.00K USD 1 Quarter
Net realized gain/(loss) from Gold Delivery Agreement DerivativeGainLossOnDerivativeNet $-1.31M USD 3 Qtrs
Net realized gain/(loss) from Gold Delivery Agreement DerivativeGainLossOnDerivativeNet $-1.23M USD 1 Quarter
Net realized gain/(loss) from gold sold to cover Gold Delivery Provider fees GainLossOnSaleOfInvestments $115.00K USD 1 Quarter
Net realized gain/(loss) from gold sold to cover Gold Delivery Provider fees GainLossOnSaleOfInvestments $154.00K USD 3 Qtrs
Net change in unrealized appreciation/(depreciation) from investment in gold UnrealizedGainLossOnInvestments $750.00K USD 3 Qtrs
Net change in unrealized appreciation/(depreciation) from investment in gold UnrealizedGainLossOnInvestments $-62.00K USD 1 Quarter
Net realized and change in unrealized gain/(loss) from investment in gold and Gold Delivery Agreement GainLossOnInvestments $-1.17M USD 1 Quarter
Net realized and change in unrealized gain/(loss) from investment in gold and Gold Delivery Agreement GainLossOnInvestments $-407.00K USD 3 Qtrs
Net Loss NetIncomeLoss $-460.00K USD 3 Qtrs
Net Loss NetIncomeLoss $-1.21M USD 1 Quarter
Net Income/(loss) per share EarningsPerShareBasic $-2.20 USD 3 Qtrs
Net Income/(loss) per share EarningsPerShareBasic $-5.48 USD 1 Quarter
Weighted average number of shares (in 000's) WeightedAverageNumberOfSharesOutstandingBasic 209,000.00 shares 3 Qtrs
Weighted average number of shares (in 000's) WeightedAverageNumberOfSharesOutstandingBasic 220,000.00 shares 1 Quarter
Cash Flow Statement 39 line items
Line Item Tag Value Unit Period
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $34.00K USD 1 Quarter
Cash proceeds received from sales of gold ProceedsFromSaleOfTrustAssetsToPayExpenses $46.00K USD 3 Qtrs
Cash expenses paid PaymentsForOperatingActivities $46.00K USD 3 Qtrs
Cash expenses paid PaymentsForOperatingActivities $34.00K USD 1 Quarter
Increase/(Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations - USD 3 Qtrs
Increase/(Decrease) in cash resulting from operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations - USD 1 Quarter
Cash proceeds from issuance of stock ProceedsFromIssuanceOfCommonStock $1.00K USD 3 Qtrs
Cash paid for repurchase of stock PaymentsForRepurchaseOfCommonStock $1.00K USD 3 Qtrs
Increase/(Decrease) in cash resulting from financing activities NetCashProvidedByUsedInFinancingActivities - USD 3 Qtrs
Increase/(Decrease) in cash resulting from financing activities NetCashProvidedByUsedInFinancingActivities - USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Value of gold received for creation of shares - net of gold receivable FairValueOfAssetsAcquired $26.55M USD 3 Qtrs
Value of gold distributed for redemption of shares - net of gold payable FairValueOfGoldDistributedForRedemptionOfShares - USD 3 Qtrs
Value of gold distributed for redemption of shares - net of gold payable FairValueOfGoldDistributedForRedemptionOfShares - USD 1 Quarter
Value of Gold Delivery Agreement inflows - net of Gold Delivery Agreement receivable FairValueOfGoldDeliveryAgreementInflows $3.14M USD 3 Qtrs
Value of Gold Delivery Agreement inflows - net of Gold Delivery Agreement receivable FairValueOfGoldDeliveryAgreementInflows $1.70M USD 1 Quarter
Value of Gold Delivery Agreement outflows - net of Gold Delivery Agreement payable FairValueOfGoldDeliveryAgreementOutflows $2.63M USD 1 Quarter
Value of Gold Delivery Agreement outflows - net of Gold Delivery Agreement payable FairValueOfGoldDeliveryAgreementOutflows $4.31M USD 3 Qtrs
Net Loss NetIncomeLoss $-460.00K USD 3 Qtrs
Net Loss NetIncomeLoss $-1.21M USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $34.00K USD 1 Quarter
Proceeds from sales of gold to pay expenses ProceedsFromSaleOfTrustAssetsToPayExpenses $46.00K USD 3 Qtrs
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $2.00K USD 3 Qtrs
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $1.00K USD 1 Quarter
Net realized (gain)/loss from Gold Delivery Agreement DerivativeGainLossOnDerivativeNet $-1.31M USD 3 Qtrs
Net realized (gain)/loss from Gold Delivery Agreement DerivativeGainLossOnDerivativeNet $-1.23M USD 1 Quarter
Net realized (gain)/loss from gold sold to cover Gold Delivery Provider fees GainLossOnSaleOfInvestments $115.00K USD 1 Quarter
Net realized (gain)/loss from gold sold to cover Gold Delivery Provider fees GainLossOnSaleOfInvestments $154.00K USD 3 Qtrs
Net change in unrealized (appreciation)/depreciation on investment in gold UnrealizedGainLossOnInvestments $750.00K USD 3 Qtrs
Net change in unrealized (appreciation)/depreciation on investment in gold UnrealizedGainLossOnInvestments $-62.00K USD 1 Quarter
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $-1.00K USD 1 Quarter
Increase/(Decrease) in accounts payable to Sponsor IncreaseDecreaseInAccountsPayableRelatedParties $7.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities - USD 1 Quarter
Stockholders Equity 17 line items
Line Item Tag Value Unit Period
Net Assets - Opening Balance AssetsNet - USD Point-in-time
Net Assets - Opening Balance AssetsNet $26.09M USD Point-in-time
Creations StockIssuedDuringPeriodValueNewIssues $26.55M USD 3 Qtrs
Repurchase of stock StockRepurchasedDuringPeriodValue $1.00K USD 3 Qtrs
Issuance of stock StockIssuedDuringPeriodValueInitialIssuance $1.00K USD 3 Qtrs
Net investment loss NetInvestmentIncome $-33.00K USD 1 Quarter
Net investment loss NetInvestmentIncome $-53.00K USD 3 Qtrs
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $2.00K USD 3 Qtrs
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees GainLossOnSaleOfTrustAssetsToPayExpenses $1.00K USD 1 Quarter
Net realized gain/(loss) from Gold Delivery Agreement DerivativeGainLossOnDerivativeNet $-1.31M USD 3 Qtrs
Net realized gain/(loss) from Gold Delivery Agreement DerivativeGainLossOnDerivativeNet $-1.23M USD 1 Quarter
Net realized gain/(loss) from gold sold to cover Gold Delivery Provider fees GainLossOnSaleOfInvestments $115.00K USD 1 Quarter
Net realized gain/(loss) from gold sold to cover Gold Delivery Provider fees GainLossOnSaleOfInvestments $154.00K USD 3 Qtrs
Net change in unrealized appreciation/(depreciation) on investment in gold UnrealizedGainLossOnInvestments $750.00K USD 3 Qtrs
Net change in unrealized appreciation/(depreciation) on investment in gold UnrealizedGainLossOnInvestments $-62.00K USD 1 Quarter
Net Assets - Closing Balance AssetsNet - USD Point-in-time
Net Assets - Closing Balance AssetsNet $26.09M USD Point-in-time

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

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