Flotek Industries, Inc.

(NYSE:FTK)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007	Sep 30, 2007
Operating revenue
Total Revenue	56,809	46,471	43,399	41,728
Operating Revenue	56,809	46,471	43,399	41,728
Adjustments To Revenue	—	—	—	—
Cost Of Sales	29,958	26,106	25,554	23,735
Cost Of Sales With Depreciation	30,319	26,106	25,554	23,735
Gross Operating Profit	26,851	20,365	17,845	17,993
Operating Expenses
Research And Development Expenses	451	386	409	132
Selling General And Administrative Expenses	11,647	10,268	9,184	7,690
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	14,753	9,711	8,252	10,171
Operating Income	11,037	7,171	6,268	8,523
Depreciation	3,716	2,540	1,984	1,648
Depreciation Unreconciled	3,355	2,540	1,984	1,648
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	11,037	7,171	6,268	8,523
Non Operating Expenses
Interest Expense	2,850	1,646	957	834
Pre Tax Income	8,188	5,510	5,558	8,014
Income Taxes	3,101	2,094	2,439	2,965
Minority Interest	—	—	—	—
Income Before Income Taxes	8,188	5,510	5,558	8,014
Net Income From Continuing Operations	5,087	3,416	3,119	5,049
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	5,087	3,416	3,119	5,049
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	5,087	3,416	3,119	5,049
Normalized Income	5,087	3,416	3,119	5,049
NetIncome Available For Common	5,087	3,416	3,119	5,049
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	158,008	100,642	52,869	21,881
Operating Revenue	158,008	100,642	52,869	21,881
Adjustments To Revenue	—	—	—	—
Cost Of Sales	90,297	59,464	30,946	12,530
Cost Of Sales With Depreciation	90,297	59,464	30,946	12,530
Gross Operating Profit	67,711	41,178	21,923	9,352
Operating Expenses
Research And Development Expenses	849	656	555	300
Selling General And Administrative Expenses	30,639	18,919	9,486	5,350
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	36,223	21,603	11,882	3,702
Operating Income	29,686	18,853	10,114	3,012
Depreciation	6,537	2,750	1,768	690
Depreciation Unreconciled	6,537	2,750	1,768	690
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	29,686	18,853	10,114	3,012
Non Operating Expenses
Interest Expense	3,501	1,005	827	692
Pre Tax Income	27,141	17,933	9,373	2,367
Income Taxes	10,414	6,583	1,652	213
Minority Interest	—	—	—	—
Income Before Income Taxes	27,141	17,933	9,373	2,367
Net Income From Continuing Operations	16,727	11,350	7,720	2,154
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	16,727	11,350	7,720	2,154
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	16,727	11,350	7,720	2,154
Normalized Income	16,727	11,350	7,720	2,154
NetIncome Available For Common	16,727	11,350	7,720	2,154
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—