Summary
SPDR Gold Trust (GLD) filed an amended 10-Q for the period ending June 29, 2009. This filing primarily concerns amendments related to exhibits, specifically confirming the presence of Exhibit 31.1. For investors in GLD, this report does not contain new financial performance data or significant operational updates. Instead, it serves as a procedural update to ensure the completeness and accuracy of their regulatory filings. Investors should note that the core holdings and objectives of the GLD trust remain unchanged by this amendment.
Financial Highlights
17 data pointsBeta
Financial Statements
Beta
| Gross Profit | $4.39M |
| Operating Expenses | $33.05M |
| Net Income | $87.94M |
| EPS (Basic) | $0.24 |
| Shares Outstanding (Basic) | 366.12M |
Key Highlights
- 1Filing is an amendment to the 10-Q for the period ending June 29, 2009.
- 2The amendment specifically addresses Exhibit 31.1, indicating a procedural update rather than new financial disclosures.
- 3No new material financial performance or operational data is presented in this amended filing.
- 4Confirms the trust's ongoing compliance with SEC filing requirements.
- 5Investors should refer to the original 10-Q filing for substantive financial and operational details.
Frequently Asked Questions
This filing is an amendment to the previously submitted 10-Q report for the period ending June 29, 2009. Its primary purpose is to correct or supplement information, in this case, specifically confirming the inclusion of Exhibit 31.1.
No, this amended filing (10-Q/A) primarily concerns procedural updates related to exhibits. It does not introduce new financial statements or performance metrics for the SPDR Gold Trust.
Exhibit 31.1 typically represents the CEO's and CFO's certifications regarding the accuracy and completeness of the company's financial reports filed with the SEC, as required by Sarbanes-Oxley Act provisions.
Generally, no. Amendments to filings like this are common and usually relate to administrative or compliance matters, such as ensuring all required exhibits are correctly listed. It does not signal any underlying financial distress or change in the trust's investment strategy.