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Exxon Mobil Corp. – ‘10-K’ for 12/31/23 – ‘EX-31.2’

On:  Wednesday, 2/28/24, at 4:37pm ET   ·   For:  12/31/23   ·   Accession #:  34088-24-18   ·   File #:  1-02256

Previous ‘10-K’:  ‘10-K’ on 2/22/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   11 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/28/24  Exxon Mobil Corp.                 10-K       12/31/23  141:24M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   5.51M 
 2: EX-10.(III)(A3)  Extended Provisions for Restricted Stock Unit  HTML     51K 
                Agreements-Settlement in Shares                                  
 3: EX-10.(III)(B1)  Short Term Incentive Program, as Amended       HTML     61K 
 4: EX-10.(III)(C3)  Exxonmobil Additional Payments Plan            HTML     65K 
 5: EX-10.(III)(F3)  Form of Restricted Stock Grant Letter for      HTML     43K 
                Non-Employee Directors                                           
 6: EX-21       Subsidiaries of the Registrant                      HTML    107K 
 7: EX-23       Consent of Pricewaterhousecoopers LLP               HTML     38K 
 8: EX-97       Policy Relating to Recovery of Erroneously Awarded  HTML     48K 
                Compensation                                                     
 9: EX-31.1     Certification (Pursuant to SEC Rule 13A-14(A)) -    HTML     43K 
                Chief Executive Officer                                          
10: EX-31.2     Certification (Pursuant to SEC Rule 13A-14(A))-     HTML     43K 
                Chief Financial Officer                                          
11: EX-31.3     Certification (Pursuant to SEC Rule 13A-14(A)) -    HTML     44K 
                Principal Accounting Officer                                     
12: EX-32.1     Section 1350 Certification (Pursuant to Sox S906)   HTML     40K 
                - Chief Executive Officer                                        
13: EX-32.2     Section 1350 Certification (Pursuant to Sox S906)   HTML     40K 
                - Chief Financial Officer                                        
14: EX-32.3     Section 1350 Certification (Pursuant to Sox S906)-  HTML     40K 
                Principal Accounting Officer                                     
20: R1          Document And Entity Information                     HTML    118K 
21: R2          Audit Information                                   HTML     44K 
22: R3          Consolidated Statement Of Income                    HTML    127K 
23: R4          Consolidated Statement Of Comprehensive Income      HTML     82K 
24: R5          Consolidated Balance Sheet                          HTML    163K 
25: R6          Consolidated Balance Sheet (Parenthetical)          HTML     47K 
26: R7          Consolidated Statement Of Cash Flows                HTML    133K 
27: R8          Condensed Consolidated Statement Of Cash Flows      HTML     40K 
                (Parenthetical)                                                  
28: R9          Consolidated Statement Of Changes In Equity         HTML    133K 
29: R10         Summary Of Accounting Policies                      HTML     73K 
30: R11         Russia                                              HTML     42K 
31: R12         Miscellaneous Financial Information                 HTML     51K 
32: R13         Other Comprehensive Income Information              HTML     79K 
33: R14         Cash Flow Information                               HTML     52K 
34: R15         Additional Working Capital Information              HTML     59K 
35: R16         Equity Company Information                          HTML     92K 
36: R17         Investments, Advances And Long-Term Receivables     HTML     49K 
37: R18         Property, Plant And Equipment And Asset Retirement  HTML     74K 
                Obligations                                                      
38: R19         Accounting For Suspended Exploratory Well Costs     HTML    106K 
39: R20         Leases                                              HTML    185K 
40: R21         Earnings Per Share                                  HTML     51K 
41: R22         Financial Instruments And Derivatives               HTML    126K 
42: R23         Long-Term Debt                                      HTML     80K 
43: R24         Incentive Program                                   HTML     61K 
44: R25         Litigation And Other Contingencies                  HTML     54K 
45: R26         Pension And Other Postretirement Benefits           HTML    479K 
46: R27         Disclosures About Segments And Related Information  HTML    239K 
47: R28         Income And Other Taxes                              HTML    168K 
48: R29         Divestment Activities                               HTML     43K 
49: R30         Mergers and Acquisitions                            HTML     51K 
50: R31         Pay vs Performance Disclosure                       HTML     51K 
51: R32         Insider Trading Arrangements                        HTML     45K 
52: R33         Summary Of Accounting Policies (Policy)             HTML    116K 
53: R34         Miscellaneous Financial Information (Tables)        HTML     49K 
54: R35         Other Comprehensive Income Information (Tables)     HTML     82K 
55: R36         Cash Flow Information (Tables)                      HTML     49K 
56: R37         Additional Working Capital Information (Tables)     HTML     58K 
57: R38         Equity Company Information (Tables)                 HTML     91K 
58: R39         Investments, Advances And Long-Term Receivables     HTML     49K 
                (Tables)                                                         
59: R40         Property, Plant And Equipment And Asset Retirement  HTML     70K 
                Obligations (Tables)                                             
60: R41         Accounting For Suspended Exploratory Well Costs     HTML    110K 
                (Tables)                                                         
61: R42         Leases (Tables)                                     HTML    127K 
62: R43         Earnings Per Share (Tables)                         HTML     51K 
63: R44         Financial Instruments and Derivatives (Tables)      HTML    129K 
64: R45         Long-Term Debt (Tables)                             HTML     81K 
65: R46         Incentive Program (Tables)                          HTML     57K 
66: R47         Litigation And Other Contingencies (Tables)         HTML     50K 
67: R48         Pension And Other Postretirement Benefits (Tables)  HTML    488K 
68: R49         Disclosures About Segments And Related Information  HTML    240K 
                (Tables)                                                         
69: R50         Income And Other Taxes (Tables)                     HTML    171K 
70: R51         Mergers and Acquisitions (Tables)                   HTML     47K 
71: R52         Summary Of Accounting Policies (Details)            HTML     44K 
72: R53         Russia (Details)                                    HTML     48K 
73: R54         Miscellaneous Financial Information (Narrative)     HTML     49K 
                (Details)                                                        
74: R55         Miscellaneous Financial Information (Crude Oil,     HTML     48K 
                Products And Merchandise) (Details)                              
75: R56         Miscellaneous Financial Information (Government     HTML     47K 
                Assistance Narrative) (Details)                                  
76: R57         Other Comprehensive Income Information (Schedule    HTML     91K 
                of Accumulated Other Comprehensive Income                        
                Information) (Details)                                           
77: R58         Other Comprehensive Income Information (Amounts     HTML     45K 
                Reclassified Out Of Acc Other Comp Income)                       
                (Details)                                                        
78: R59         Other Comprehensive Income Information (Schedule    HTML     50K 
                Of Income Tax (Expense)/Credit For Components Of                 
                Other Comprehensive Income) (Details)                            
79: R60         Cash Flow Information (Narrative) (Details)         HTML     42K 
80: R61         Cash Flow Information (Cash Payments For Interest   HTML     48K 
                And Income Taxes) (Details)                                      
81: R62         Additional Working Capital Information (Schedule    HTML     74K 
                Of Notes, Accounts Receivable And Payable, Loans                 
                Payable, Accrued Liabilities) (Details)                          
82: R63         Additional Working Capital Information (Narrative)  HTML     42K 
                (Details)                                                        
83: R64         Equity Company Information (Narrative) (Details)    HTML     47K 
84: R65         Equity Company Information (Schedule Of Equity      HTML    113K 
                Company Financial Summary) (Details)                             
85: R66         Equity Company Information (Schedule Of The         HTML    106K 
                Corporation's Percentage Ownership Interest)                     
                (Details)                                                        
86: R67         Investments, Advances And Long-Term Receivables     HTML     56K 
                (Details)                                                        
87: R68         Property, Plant And Equipment And Asset Retirement  HTML     58K 
                Obligations (Property, Plant And Equipment)                      
                (Details)                                                        
88: R69         Property, Plant And Equipment And Asset Retirement  HTML     64K 
                Obligations (Narrative) (Details)                                
89: R70         Property, Plant And Equipment And Asset Retirement  HTML     55K 
                Obligations (Asset Retirement Obligations)                       
                (Details)                                                        
90: R71         Accounting For Suspended Exploratory Well Costs     HTML     52K 
                (Change In Capitalized Suspended Exploratory Well                
                Costs) (Details)                                                 
91: R72         Accounting For Suspended Exploratory Well Costs     HTML     54K 
                (Schedule Of Period End Capitalized Suspended                    
                Exploratory Well Costs) (Details)                                
92: R73         Accounting For Suspended Exploratory Well Costs     HTML     45K 
                (Schedule Of Number Of Projects With Suspended                   
                Exploratory Well Costs) (Details)                                
93: R74         Accounting For Suspended Exploratory Well Costs     HTML     51K 
                (Narrative) (Details)                                            
94: R75         Accounting For Suspended Exploratory Well Costs     HTML    134K 
                (Schedule Of Additional Detail For The Projects)                 
                (Details)                                                        
95: R76         Leases (Lease Cost) (Details)                       HTML     56K 
96: R77         Leases (Right of Use) (Details)                     HTML     85K 
97: R78         Leases (Maturity Schedule) (Details)                HTML     83K 
98: R79         Leases (Narrative) (Details)                        HTML     48K 
99: R80         Leases (Other Information) (Details)                HTML     57K 
100: R81         Earnings Per Share (Details)                        HTML     68K  
101: R82         Financial Instruments And Derivatives - Financial   HTML     80K  
                Instruments (Details)                                            
102: R83         Financial Instruments And Derivatives (Narrative)   HTML     40K  
                (Details)                                                        
103: R84         Financial Instruments and Derivatives - Derivative  HTML     47K  
                Instrument Balance Sheet (Details)                               
104: R85         Financial Instruments and Derivatives - Derivative  HTML     47K  
                Instruments (Details)                                            
105: R86         Long-Term Debt (Narrative) (Details)                HTML     77K  
106: R87         Long-Term Debt (Summarized Long-Term Debt)          HTML    137K  
                (Details)                                                        
107: R88         Incentive Program (Narrative) (Details)             HTML     86K  
108: R89         Incentive Program (Summary Of Restricted Stock And  HTML     60K  
                Units Outstanding) (Details)                                     
109: R90         Incentive Program (Grant Value Of Restricted Stock  HTML     57K  
                Units) (Details)                                                 
110: R91         Litigation And Other Contingencies (Schedule Of     HTML     54K  
                Guarantees) (Details)                                            
111: R92         Pension And Other Postretirement Benefits (Benefit  HTML     83K  
                Obligations And Plan Assets Associated With                      
                Principal Benefit Plans) (Details)                               
112: R93         Pension And Other Postretirement Benefits           HTML     55K  
                (Narrative) (Details)                                            
113: R94         Pension And Other Postretirement Benefits (Change   HTML     68K  
                In Plan Assets Of Pension And Other Postretirement               
                Benefits) (Details)                                              
114: R95         Pension And Other Postretirement Benefits (Summary  HTML     48K  
                Of Assets In Excess Of/(Less Than) Benefit                       
                Obligation) (Details)                                            
115: R96         Pension And Other Postretirement Benefits (Assets   HTML     74K  
                Recorded In Balance Sheet And Other Comprehensive                
                Income) (Details)                                                
116: R97         Pension And Other Postretirement Benefits           HTML    110K  
                (Long-Term Rates Of Pension And Other                            
                Postretirement Benefits) (Details)                               
117: R98         Pension And Other Postretirement Benefits (Summary  HTML     65K  
                Of The Change In Accumulated Other Comprehensive                 
                Income) (Details)                                                
118: R99         Pension And Other Postretirement Benefits (Fair     HTML    106K  
                Value Of Benefit Plan Assets) (Details)                          
119: R100        Pension And Other Postretirement Benefits (Fair     HTML     75K  
                Value Of Benefit Plan Assets - Other                             
                Postretirement) (Details)                                        
120: R101        Pension And Other Postretirement Benefits (Pension  HTML     65K  
                Plans With Accumulated Benefit Obligation In                     
                Excess Of Plan Assets) (Details)                                 
121: R102        Pension And Other Postretirement Benefits           HTML     78K  
                (Expected Contribution Pension Benefits And Other                
                Postretirement Benefits) (Details)                               
122: R103        Disclosures About Segments And Related Information  HTML     40K  
                (Narrative) (Details)                                            
123: R104        Disclosures About Segments And Related Information  HTML    157K  
                (Schedule Of Segments And Related Information)                   
                (Details)                                                        
124: R105        Disclosures About Segments And Related Information  HTML     59K  
                ( Sales and Other Operating Revenues) (Details)                  
125: R106        Disclosures About Segments And Related Information  HTML     69K  
                (Schedule Of Geographic Sales And Other Operating                
                Revenue) (Details)                                               
126: R107        Disclosures About Segments And Related Information  HTML     69K  
                (Schedule Of Long-Lived Assets By Geographic                     
                Regions) (Details)                                               
127: R108        Income And Other Taxes (Narrative) (Details)        HTML     64K  
128: R109        Income And Other Taxes (Schedule Of Income And      HTML     76K  
                Other Taxes) (Details)                                           
129: R110        Income And Other Taxes (Reconciliation Between      HTML     98K  
                Income Tax Expense And Theoretical U.S. Tax)                     
                (Details)                                                        
130: R111        Income And Other Taxes (Deferred Income Taxes       HTML     61K  
                Assets And Liabilities) (Details)                                
131: R112        Income And Other Taxes (Deferred Income Tax         HTML     45K  
                (Assets) And Liabilities By Balance Sheet                        
                Classification) (Details)                                        
132: R113        Income And Other Taxes (Unrecognized Tax Benefits)  HTML     54K  
                (Details)                                                        
133: R114        Income And Other Taxes (Remaining Tax Years         HTML     64K  
                Subject To Examination By Major Tax Jurisdiction)                
                (Details)                                                        
134: R115        Divestment Activities (Narrative) (Details)         HTML     44K  
135: R116        Mergers and Acquisitions (Narrative) (Details)      HTML     64K  
136: R117        Mergers and Acquisitions (Net Assets Acquired)      HTML     58K  
                (Details)                                                        
138: XML         IDEA XML File -- Filing Summary                      XML    271K  
141: XML         XBRL Instance -- xom-20231231_htm                    XML   5.20M  
137: EXCEL       IDEA Workbook of Financial Report Info              XLSX    271K  
16: EX-101.CAL  XBRL Calculations -- xom-20231231_cal                XML    324K 
17: EX-101.DEF  XBRL Definitions -- xom-20231231_def                 XML   1.35M 
18: EX-101.LAB  XBRL Labels -- xom-20231231_lab                      XML   3.19M 
19: EX-101.PRE  XBRL Presentations -- xom-20231231_pre               XML   1.94M 
15: EX-101.SCH  XBRL Schema -- xom-20231231                          XSD    354K 
139: JSON        XBRL Instance as JSON Data -- MetaLinks              811±  1.23M  
140: ZIP         XBRL Zipped Folder -- 0000034088-24-000018-xbrl      Zip   2.65M  


‘EX-31.2’   —   Certification (Pursuant to SEC Rule 13A-14(A))- Chief Financial Officer


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  Document  

EXHIBIT 31.2
 
Certification by Kathryn A. Mikells
Pursuant to Securities Exchange Act Rule 13a-14(a) 
 
I, Kathryn A. Mikells, certify that:
 
1.I have reviewed this annual report on Form 10-K of Exxon Mobil Corporation;

2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
 
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.The registrant’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
 
(a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
 
(c)Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
 
(d)Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
 
5.The registrant's other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
 
(a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

(b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
 
 
/s/  KATHRYN A. MIKELLS
 Kathryn A. Mikells
 Senior Vice President and Chief Financial Officer
 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/28/248-K,  8-K/A
For Period end:12/31/23
 List all Filings 


11 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/31/23  Exxon Mobil Corp.                 10-Q        9/30/23   63:7.1M
10/11/23  Exxon Mobil Corp.                 8-K:1,8,9  10/10/23   13:1M                                     Davis Polk & … LLP 01/FA
 2/22/23  Exxon Mobil Corp.                 10-K       12/31/22  133:26M
10/31/22  Exxon Mobil Corp.                 8-K:5      10/25/22   12:472K
11/30/21  Exxon Mobil Corp.                 8-K:5      11/23/21   12:266K
 5/06/20  Exxon Mobil Corp.                 10-Q        3/31/20   60:8M
 2/26/20  Exxon Mobil Corp.                 10-K       12/31/19  130:30M
 2/27/19  Exxon Mobil Corp.                 10-K       12/31/18  126:23M
 2/28/18  Exxon Mobil Corp.                 10-K       12/31/17  128:22M
 2/22/17  Exxon Mobil Corp.                 10-K10/17/17  126:22M
 2/24/16  Exxon Mobil Corp.                 10-K10/17/17  126:20M
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Filing Submission 0000034088-24-000018   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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