TREK RESOURCES, INC.
Selected Financial Data
(Unaudited)
(In  thousands)  
Three months ended
Operating Data: Dec. 31,  Dec. 31, 
2007 2006
OIL AND GAS SALES  $      4,542  $      3,448
COSTS AND EXPENSES:
  Operating  $     1,377  $     1,395
  General and administrative  $        489  $        385
  Depreciation, depletion and amortization  $        554  $        373
    Total Operating Expenses  $     2,420  $     2,153
OPERATING INCOME   $     2,122  $     1,295
OTHER INCOME (EXPENSES):
  Interest expense  $       (177)  $       (170)
  Gain (Loss) on FV of Derivatives  

$    (1,762)

  

$          18

                                                                                
  Other Income (Expense)  $           11  $           5
    Total Other Income (Expenses)   $   (1,928)   $      (147)
Net Income  $      195  $      1,148
           
Oil volumes (Mbbls) 40 46
Natural Gas volumes (MMcf) 129 139
December 31,  September 30,
Balance sheet data: 2007 2007
Current Assets  $      4,119  $      3,749
Current Liabilities  $      6,661  $      4,947