TREK RESOURCES, INC.      
                     
Selected Financial Data      
(Unaudited)      
(In thousands)      
                     
          Twelve months ended      
  Operating Data:       September 30,   September 30,      
          2007   2006      
                     
  Oil and gas sales  

$ 14,734

  

$ 15,111

      
                     
  Costs and expenses:              
    Operating    

$ 6,521

  

$ 6,586

      
    General and administrative   $ 2,319   $ 1,512      
    Depreciation, depletion and amortization $ 2,789   $ 1,759      
      Total operating expenses   $ 11,629   $ 9,857      
                     
  Operating Income   $3,105   $5,254      
                     
  Other income (expenses):              
    Interest expense     (729)   (594)      
  Acquisition Expenses     -0-   (1,105)      
  Gain in Fair Value of Derivatives (net of settlement gains)     (719)   362      
    Other      
           55
  
          130
      
   Total other income (expenses)           (1,393)             (1,207)      
                     
  Net earnings before Tax          $   1,712        $   4,047      
  Deferred Income Tax Expense    

(152)

  

507

      
                     
  Net Income      
1,864
  
3,540
      
   

 

                  
  Oil volumes (Mbbls)  

             180 

 

             163 

     
  Natural Gas volumes (MMcf)               555                 619      
          September 30,   September 30,      
Balance sheet data:   2007   2006      
Current assets     $3,749   $7,316