TREK RESOURCES, INC.      
                     
Selected Financial Data      
(Unaudited)      
(In thousands)      
                     
          Twelve months ended      
  Operating Data:       September 30,   September 30,      
          2009   2008      
                     
  Oil and gas sales  

$ 7,591

  

$ 20,287

      
                     
  Costs and expenses:              
    Operating    

 3,610

  

 6,723

      
    General and administrative    963    2,697      
    Depreciation, depletion and amortization  2,440    2,899      
  Gain on sales of oil and natural gas properties   -0-   (6,410)      
      Total operating expenses   7,013   5,909      
                     
  Operating Income   $578   $14,378      
                     
  Other income (expenses):              
    Interest expense     (36)   (732)      
  Loss in Fair Value of Derivatives and  settlement losses paid)     1,977   (3,969)      
    Other      
           126
  
           76
      
   Total other income (expenses)           2,067             (4,625)      
                     
  Net earnings before Tax          $   2,645        $   9,753      
   Income Tax Expense    

1,048

  

2,224

      
                     
  Net Income      
1,597
  
7,529
      
   

 

                  
  Oil volumes (Mbbls)  

             110

  

             148

     
  Natural Gas volumes (MMcf)               472                 520      
          September 30,   September 30,      
Balance sheet data:   2009   2008      
Current assets     $6,090   $12,744      
Current liabilities     2,693   7,502      
Working capital     3,397   5,242      
Property and equipment, net  

23,008

  

18,302

      
Other non-current assets  

203

  

79

      
Long-term debt, net    

5,944

  

4,140

      
Stockholders equity     $20,664   $19,483