|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Agent 2/28/05 Exxon Mobil Corp 10-K 12/31/04 17:3.3M RR Donnelley/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.52M
2: EX-10.(III)(A.2) Form of Stock Option Granted to Executive HTML 16K
Officers.
3: EX-10.(III)(C.1) Exxonmobil Supplemental Savings Plan. HTML 47K
4: EX-10.(III)(C.2) Exxonmobil Supplemental Pension Plan. HTML 54K
5: EX-10.(III)(C.3) Exxonmobil Additional Payments Plan. HTML 82K
6: EX-10.(III)(D) Executive Life Insurance and Death Benefit HTML 66K
Plan.
7: EX-10.(III)(F.1) Standing Resolution for Non-Employee HTML 10K
Director Cash Fees
8: EX-10.(III)(G.2) Form of Stock Option Granted to Mobil HTML 13K
Executive Officers.
9: EX-12 Computation of Ratio of Earnings to Fixed Charges. HTML 37K
10: EX-21 Subsidiaries of the Registrant. HTML 65K
11: EX-23 Consent of Pricewaterhousecoopers LLP HTML 15K
12: EX-31.1 Certification by Chief Executive Officer HTML 17K
13: EX-31.2 Certification by Principal Accounting Officer HTML 17K
14: EX-31.3 Certification by Principal Financial Officer HTML 17K
15: EX-32.1 Section 1350 Certification by Chief Executive HTML 11K
Officer
16: EX-32.2 Section 1350 Certification by Principal Accounting HTML 11K
Officer
17: EX-32.3 Section 1350 Certification by Principal Financial HTML 11K
Officer
| Certification by Principal Accounting Officer |
EXHIBIT 31.2
Certification by Patrick T. Mulva
Pursuant to Securities Exchange Act Rule 13a-14(a)
I, Patrick T. Mulva, 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 28, 2005
| /s/ PATRICK T. MULVA | ||
| Vice President and Controller (Principal Accounting Officer) | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/28/05 | 4 | ||
| For Period End: | 12/31/04 | 11-K, 4, 8-K | ||
| List all Filings | ||||