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10-Q Filing

INVESCO DB COMMODITY INDEX TRACKING FUND CIK: 1328237 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001564590-16-018892
Period End Date 20160331
Filing Date 20160510
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance dbc-20160331.xml
Filing Contents
Balance Sheet 45 line items
Line Item Tag Value Unit Period
United States Treasury Obligations, at fair value (cost $1,892,585,420 and $1,936,918,775, respectively) FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue $4.98B USD Point-in-time
United States Treasury Obligations, at fair value (cost $1,892,585,420 and $1,936,918,775, respectively) FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue $1.94B USD Point-in-time
United States Treasury Obligations, at fair value (cost $1,892,585,420 and $1,936,918,775, respectively) FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue $1.89B USD Point-in-time
Cash held by custodian RestrictedCashAndCashEquivalents $76.72M USD Point-in-time
Cash held by custodian RestrictedCashAndCashEquivalents $92.09M USD Point-in-time
Net unrealized appreciation (depreciation) on Commodity Futures Contracts InvestmentOwnedUnrecognizedUnrealizedAppreciationDepreciationNetReclassed $14.15M USD Point-in-time
Net unrealized appreciation (depreciation) on Commodity Futures Contracts InvestmentOwnedUnrecognizedUnrealizedAppreciationDepreciationNetReclassed $-34.45M USD Point-in-time
Variation margin receivable ReceivablesFromClearingOrganizations $16.67M USD Point-in-time
Receivable for securities sold ReceivablesFromBrokersDealersAndClearingOrganizations $21.00M USD Point-in-time
Restricted for maintenance margin GoodFaithAndMarginDepositsWithBrokerDealers $365.51M USD Point-in-time
Total assets Assets $2.00B USD Point-in-time
Restricted for maintenance margin GoodFaithAndMarginDepositsWithBrokerDealers $369.02M USD Point-in-time
Total assets Assets $2.01B USD Point-in-time
Variation margin payable PayableToClearingOrganizations $5.10M USD Point-in-time
Payable for LME contracts TradingLiabilities $22.46M USD Point-in-time
Payable for LME contracts TradingLiabilities $801.99K USD Point-in-time
Management fee payable DueToRelatedPartiesCurrentAndNoncurrent $1.40M USD Point-in-time
Management fee payable DueToRelatedPartiesCurrentAndNoncurrent $1.53M USD Point-in-time
Brokerage fee payable CommissionsPayableToBrokerDealersAndClearingOrganizations $5.00K USD Point-in-time
Brokerage fee payable CommissionsPayableToBrokerDealersAndClearingOrganizations $5.18K USD Point-in-time
Total liabilities Liabilities $7.31M USD Point-in-time
Total liabilities Liabilities $24.00M USD Point-in-time
Commitments and Contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Shareholder's equityGeneral Shares GeneralPartnersCapitalAccount $534.00 USD Point-in-time
Shareholder's equityGeneral Shares GeneralPartnersCapitalAccount $532.00 USD Point-in-time
Shareholders' equityShares LimitedPartnersCapitalAccount $1.99B USD Point-in-time
Shareholders' equityShares LimitedPartnersCapitalAccount $2.00B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.99B USD Point-in-time
Total shareholders' equity StockholdersEquity $4.04B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.99B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.00B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.01B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.00B 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 150.20M shares Point-in-time
Shares outstanding LimitedPartnersCapitalAccountUnitsOutstanding 148.80M shares Point-in-time
Net asset value per share NetAssetValuePerShare $13.30 USD Point-in-time
Net asset value per share NetAssetValuePerShare $13.35 USD Point-in-time
Market value per share MarketValuePerShare $13.37 USD Point-in-time
Market value per share MarketValuePerShare $18.45 USD Point-in-time
Market value per share MarketValuePerShare $17.09 USD Point-in-time
Market value per share MarketValuePerShare $13.30 USD Point-in-time
Income Statement 27 line items
Line Item Tag Value Unit Period
Interest Income InterestIncomeOperating $225.96K USD 1 Quarter
Interest Income InterestIncomeOperating $892.40K USD 1 Quarter
Management Fee ProfessionalFees $3.97M USD 1 Quarter
Management Fee ProfessionalFees $7.49M USD 1 Quarter
Brokerage Commissions and Fees FloorBrokerageExchangeAndClearanceFees $376.01K USD 1 Quarter
Brokerage Commissions and Fees FloorBrokerageExchangeAndClearanceFees $120.14K USD 1 Quarter
Interest Expense InterestExpense $96.89K USD 1 Quarter
Total Expenses OperatingExpenses $7.86M USD 1 Quarter
Total Expenses OperatingExpenses $4.19M USD 1 Quarter
Net Investment Income (Loss) OperatingIncomeLoss $-3.30M USD 1 Quarter
Net Investment Income (Loss) OperatingIncomeLoss $-7.64M USD 1 Quarter
United States Treasury Obligations MarketableSecuritiesRealizedGainLoss $631.00 USD 1 Quarter
United States Treasury Obligations MarketableSecuritiesRealizedGainLoss $6.62K USD 1 Quarter
Commodity Futures Contracts GainLossOnSaleOfInvestments $-199.19M USD 1 Quarter
Commodity Futures Contracts GainLossOnSaleOfInvestments $-425.44M USD 1 Quarter
Net Realized Gain (Loss) RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $-199.19M USD 1 Quarter
Net Realized Gain (Loss) RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $-425.43M USD 1 Quarter
United States Treasury Obligations MarketableSecuritiesUnrealizedGainLoss $178.11K USD 1 Quarter
United States Treasury Obligations MarketableSecuritiesUnrealizedGainLoss $-34.41K USD 1 Quarter
Commodity Futures Contracts UnrealizedGainLossOnInvestments $189.54M USD 1 Quarter
Commodity Futures Contracts UnrealizedGainLossOnInvestments $179.50M USD 1 Quarter
Net Change in Unrealized Gain (Loss) UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $179.46M USD 1 Quarter
Net Change in Unrealized Gain (Loss) UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $189.71M 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 Realized and Net Change in Unrealized Gain (Loss) on United States Treasury Obligations and Commodity Futures Contracts GainLossOnInvestments $-9.48M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-253.60M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-12.78M USD 1 Quarter
Cash Flow Statement 41 line items
Line Item Tag Value Unit Period
Net Income (Loss) NetIncomeLoss $-253.60M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-12.78M USD 1 Quarter
Cost of securities purchased PaymentsForPurchaseOfSecuritiesOperatingActivities $1.91B USD 1 Quarter
Cost of securities purchased PaymentsForPurchaseOfSecuritiesOperatingActivities $2.50B USD 1 Quarter
Proceeds from securities sold and matured ProceedsFromSaleOfSecuritiesOperatingActivities $1.94B USD 1 Quarter
Proceeds from securities sold and matured ProceedsFromSaleOfSecuritiesOperatingActivities $4.08B USD 1 Quarter
Net accretion of discount on United States Treasury Obligations DepreciationAmortizationAndAccretionNet $-892.40K USD 1 Quarter
Net accretion of discount on United States Treasury Obligations DepreciationAmortizationAndAccretionNet $-240.51K USD 1 Quarter
Net realized (gain) loss on United States Treasury Obligations MarketableSecuritiesRealizedGainLoss $631.00 USD 1 Quarter
Net realized (gain) loss on United States Treasury Obligations MarketableSecuritiesRealizedGainLoss $6.62K USD 1 Quarter
Net change in unrealized (gain) loss on United States Treasury Obligations and Commodity futures contracts UnrealizedGainLossOnMarketableSecuritiesAndDerivativesAndCommodityContracts $179.46M USD 1 Quarter
Net change in unrealized (gain) loss on United States Treasury Obligations and Commodity futures contracts UnrealizedGainLossOnMarketableSecuritiesAndDerivativesAndCommodityContracts $48.77M USD 1 Quarter
Cash transfer to Commodity Broker to satisfy variation margin requirements (Note 4) CashTransferred $-584.26M USD 1 Quarter
Cash received (paid) to Commodity Broker to satisfy open variation margin, net (Note 4) ProceedsFromPaymentsToCommodityBroker $12.13M USD 1 Quarter
Variation margin IncreaseDecreaseInVariationMargin $-35.61M USD 1 Quarter
Variation margin IncreaseDecreaseInVariationMargin $-21.76M USD 1 Quarter
Payable for LME contracts IncreaseDecreaseInTradingLiabilities $-21.66M USD 1 Quarter
Payable for LME contracts IncreaseDecreaseInTradingLiabilities $426.96K USD 1 Quarter
Management fee payable IncreaseDecreaseInAccountsPayableRelatedParties $-733.59K USD 1 Quarter
Management fee payable IncreaseDecreaseInAccountsPayableRelatedParties $-129.96K USD 1 Quarter
Brokerage fee payable IncreaseDecreaseInPayablesToBrokerDealers $308.00 USD 1 Quarter
Brokerage fee payable IncreaseDecreaseInPayablesToBrokerDealers $182.00 USD 1 Quarter
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $613.02M USD 1 Quarter
Net cash provided by (used for) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-38.24M USD 1 Quarter
Proceeds from sale of Shares ProceedsFromIssuanceOfCommonStock $115.30M USD 1 Quarter
Proceeds from sale of Shares ProceedsFromIssuanceOfCommonStock $91.81M USD 1 Quarter
Redemption of Shares PaymentsForRepurchaseOfCommonStock $882.90M USD 1 Quarter
Redemption of Shares PaymentsForRepurchaseOfCommonStock $92.43M USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $22.87M USD 1 Quarter
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-791.09M USD 1 Quarter
Net change in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-178.07M USD 1 Quarter
Net change in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-15.37M USD 1 Quarter
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue $92.09M USD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue $76.72M USD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue $567.52M USD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue $745.59M USD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue $92.09M USD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue $76.72M USD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue $567.52M USD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue $745.59M USD Point-in-time
Cash paid for interest InterestPaid $96.89K USD 1 Quarter
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Balance - Value StockholdersEquity $2.99B USD Point-in-time
Balance - Value StockholdersEquity $4.04B USD Point-in-time
Balance - Value StockholdersEquity $1.99B USD Point-in-time
Balance - Value StockholdersEquity $2.00B USD Point-in-time
Sale of Shares - Value StockIssuedDuringPeriodValueNewIssues $115.30M USD 1 Quarter
Sale of Shares - Value StockIssuedDuringPeriodValueNewIssues $91.81M USD 1 Quarter
Redemption of Shares - Value StockRedeemedOrCalledDuringPeriodValue $92.43M 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 $22.87M USD 1 Quarter
Net Investment Income (Loss) OperatingIncomeLoss $-3.30M USD 1 Quarter
Net Investment Income (Loss) OperatingIncomeLoss $-7.64M USD 1 Quarter
Net Realized Gain (Loss) on United States Treasury Obligations and Commodity Futures Contracts RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $-199.19M USD 1 Quarter
Net Realized Gain (Loss) on United States Treasury Obligations and Commodity Futures Contracts RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $-425.43M USD 1 Quarter
Net Change in Unrealized Gain (Loss) on United States Treasury Obligations and Commodity Futures Contracts UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $179.46M USD 1 Quarter
Net Change in Unrealized Gain (Loss) on United States Treasury Obligations and Commodity Futures Contracts UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments $189.71M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-253.60M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-12.78M USD 1 Quarter
Net Change in Shareholders' Equity, value StockholdersEquityPeriodIncreaseDecrease $10.09M USD 1 Quarter
Net Change in Shareholders' Equity, value StockholdersEquityPeriodIncreaseDecrease $-1.04B USD 1 Quarter
Balance - Value StockholdersEquity $2.99B USD Point-in-time
Balance - Value StockholdersEquity $4.04B USD Point-in-time
Balance - Value StockholdersEquity $1.99B USD Point-in-time
Balance - Value StockholdersEquity $2.00B USD Point-in-time

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

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