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– Release Delayed ·As Of Filer Filing For·On·As Docs:Size 2/24/16 Exxon Mobil Corp 10-K¶ 12/31/15 126:20M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 4.49M 126: CORRESP ¶ Comment-Response or Other Letter to the SEC HTML 42K 2: EX-3.(I) Restated Certificate of Incorporation HTML 239K 3: EX-3.(II) Articles of Incorporation/Organization or Bylaws HTML 85K 4: EX-10.(III) (A3) Extended Provisions for Restricted Stock HTML 60K Unit Agreements-Settlement in Shares 5: EX-10.(III) (B2) Earnings Bonus Unit Instrument HTML 46K 6: EX-10.(III) (F4) Standing Resolution for Non-Employee HTML 38K Director Cash Fees 8: EX-21 Subsidiaries of the Registrant HTML 128K 9: EX-23 Consent of Pricewaterhousecoopers LLP, Independent HTML 44K Registered Public Accounting Firm 7: EX-12 Computation of Ratio of Earnings to Fixed Charges HTML 69K 10: EX-31.1 Certification (Pursuant to Securities Exchange Act HTML 46K Rule 13A-14(A)) by Chief Executive Officer 11: EX-31.2 Certification (Pursuant to Securities Exchange Act HTML 46K Rule 13A-14(A)) by Principal Financial Officer 12: EX-31.3 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Miscellaneous Financial Information HTML 48K 33: R12 Other Comprehensive Income Information HTML 107K 34: R13 Cash Flow Information HTML 49K 35: R14 Additional Working Capital Information HTML 57K 36: R15 Equity Company Information HTML 101K 37: R16 Investments, Advances And Long-Term Receivables HTML 48K 38: R17 Property, Plant And Equipment And Asset Retirement HTML 65K Obligations 39: R18 Accounting For Suspended Exploratory Well Costs HTML 153K 40: R19 Leased Facilities HTML 66K 41: R20 Earnings Per Share HTML 50K 42: R21 Financial Instruments And Derivatives HTML 46K 43: R22 Long-Term Debt HTML 85K 44: R23 Incentive Program HTML 68K 45: R24 Litigation And Other Contingencies HTML 75K 46: R25 Pension And Other Postretirement Benefits HTML 467K 47: R26 Disclosures About Segments And Related Information HTML 178K 48: R27 Income, Sales-Based And Other Taxes HTML 163K 49: R28 Summary Of Accounting Policies (Policy) HTML 100K 50: R29 Miscellaneous Financial Information (Tables) HTML 44K 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Examination By Major Tax Jurisdiction) (Details) 124: XML IDEA XML File -- Filing Summary XML 229K 123: EXCEL IDEA Workbook of Financial Reports XLSX 146K 16: EX-101.INS XBRL Instance -- xom-20151231 XML 5.35M 18: EX-101.CAL XBRL Calculations -- xom-20151231_cal XML 368K 19: EX-101.DEF XBRL Definitions -- xom-20151231_def XML 1.24M 20: EX-101.LAB XBRL Labels -- xom-20151231_lab XML 3.11M 21: EX-101.PRE XBRL Presentations -- xom-20151231_pre XML 1.92M 17: EX-101.SCH XBRL Schema -- xom-20151231 XSD 339K 125: ZIP XBRL Zipped Folder -- 0000034088-16-000065-xbrl Zip 390K
EXHIBIT 31.2
Certification by Andrew P. Swiger
Pursuant to Securities Exchange Act Rule 13a-14(a)
I, Andrew P. Swiger, 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/ ANDREW P. SWIGER |
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Andrew P. Swiger |
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Senior Vice President |
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(Principal Financial Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 2/24/16 | 4, NO ACT | ||
For Period end: | 12/31/15 | 11-K, SD | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/03/24 Exxon Mobil Corp. S-8 5/03/24 6:330K Davis Polk & … LLP 01/FA 2/28/24 Exxon Mobil Corp. 10-K 12/31/23 141:24M 3/10/23 Exxon Mobil Corp. S-3ASR 3/10/23 6:456K Donnelley … Solutions/FA 2/22/23 Exxon Mobil Corp. 10-K 12/31/22 133:26M 5/04/22 Exxon Mobil Corp. S-8 5/04/22 4:69K Davis Polk & … LLP 01/FA 2/23/22 Exxon Mobil Corp. 10-K 12/31/21 128:23M 2/24/21 Exxon Mobil Corp. 10-K 12/31/20 131:20M 4/11/17 SEC UPLOAD¶ 10/17/17 1:35K Exxon Mobil Corp. 1/13/17 SEC UPLOAD¶ 10/17/17 1:177K Exxon Mobil Corp. 9/09/16 SEC UPLOAD¶ 10/17/17 1:170K Exxon Mobil Corp. |