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As Of Filer Filing For·On·As Docs:Size 2/27/19 Exxon Mobil Corp 10-K 12/31/18 126:23M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 4.62M 2: EX-10.(III) (A3) Extended Provisions for Restricted Stock HTML 101K Unit Agreements-Settlement in Shares 3: EX-10.(III) (B1) Short Term Incentive Program, as Amended HTML 78K 4: EX-10.(III) (B2) Earnings Bonus Unit Instrument HTML 47K 5: EX-10.(III) (C3) Exxonmobil Additional Payments Plan HTML 97K 6: EX-10.(III) (F1) 2004 Non-Employee Director Restricted Stock HTML 67K Plan 7: EX-21 Subsidiaries of the Registrant HTML 176K 8: EX-23 Consent of Pricewaterhousecoopers LLP, Independent HTML 48K Registered Public Accounting Firm 9: EX-31.1 Certification (Pursuant to Securities Exchange Act HTML 48K Rule 13A-14(A)) by Chief Executive Officer 10: EX-31.2 Certification (Pursuant to Securities Exchange Act HTML 49K Rule 13A-14(A)) by Principal Financial Officer 11: EX-31.3 Certification (Pursuant to Securities Exchange Act HTML 48K Rule 13A-14(A)) by Principal Accounting Officer 12: EX-32.1 Section 1350 Certification 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EXHIBIT 31.1
Certification by Darren W. Woods
Pursuant to Securities Exchange Act Rule 13a-14(a)
I, Darren W. Woods, 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.
Date: February 27, 2019 |
/s/ DARREN W. WOODS |
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Chief Executive Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 2/27/19 | |||
For Period end: | 12/31/18 | 11-K, SD | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/24 Exxon Mobil Corp. 10-K 12/31/23 141:24M 2/22/23 Exxon Mobil Corp. 10-K 12/31/22 133:26M 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 |