================================================================================
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d)
of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): August 1, 2002
EXXON MOBIL CORPORATION
------------------------------------------------------
(Exact name of registrant as specified in its charter)
New Jersey 1-2256 13-5409005
---------------------------- ------------------------ -------------------
(State or other jurisdiction (Commission File Number) (IRS Employer
of incorporation) Identification No.)
5959 Las Colinas Boulevard
Irving, Texas 75039-2298
---------------------------------------- ----------
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (972) 444-1000
-------------------------------------------------------------
(Former name or former address, if changed since last report)
=============================================================
ITEM 9. Regulation FD Disclosure
On August 1, 2002, in accordance with Order No. 4-460 and pursuant to
Section 21(a)(1) of the Securities Exchange Act of 1934, sworn statements were
filed with the Securities and Exchange Commission by the principal executive
officer and the principal financial officer of Exxon Mobil Corporation. Copies
of each sworn statement are furnished as Exhibits 99.1 and 99.2 to this report.
-2-
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf by the
undersigned hereunto duly authorized.
EXXON MOBIL CORPORATION
Date: August 1, 2002 By: /s/ Donald D. Humphreys
-----------------------------
Name: Donald D. Humphreys
Title: Vice President, Controller and
Principal Accounting Officer
-3-
INDEX TO EXHIBITS
Exhibit No. Description
----------- -----------
99.1 Statement Under Oath of Principal
Executive Officer Regarding Facts and
Circumstances Relating to Exchange Act
Filings
99.2 Statement Under Oath of Principal
Financial Officer Regarding Facts and
Circumstances Relating to Exchange Act
Filings
-4-
Exhibit 99.1
------------
Statement Under Oath of Principal Executive Officer and
Principal Financial Officer Regarding Facts and Circumstances
Relating to Exchange Act Filings
I, Lee R. Raymond, state and attest that:
(1) To the best of my knowledge, based upon a review of the covered
reports of Exxon Mobil Corporation, and, except as corrected or
supplemented in a subsequent covered report:
* no covered report contained an untrue statement of a material
fact as of the end of the period covered by such report (or in
the case of a report on Form 8-K or definitive proxy materials,
as of the date on which it was filed); and
* no covered report omitted to state a material fact necessary to
make the statements in the covered report, in light of the
circumstances under which they were made, not misleading as of the
end of the period covered by such report (or in the case of a report
on Form 8-K or definitive proxy materials, as of the date on which
it was filed).
(2) I have reviewed the contents of this statement with Exxon Mobil
Corporation's audit committee.
(3) In this statement under oath, each of the following, if filed on or
before the date of this statement, is a "covered report":
* Annual Report on Form 10-K for the fiscal year ended
December 31, 2001 of Exxon Mobil Corporation;
* all reports on Form 10-Q, all reports on Form 8-K and all definitive
proxy materials of Exxon Mobil Corporation filed with the Commission
subsequent to the filing of the Form 10-K identified above; and
* any amendments to any of the foregoing.
/s/ Lee R. Raymond
---------------------------
Lee R. Raymond Subscribed and sworn to
Principal Executive Officer before me this 31st day of
July 31, 2002 July 2002.
/s/ Cynthia L. Birdsall
-------------------------
Notary Public
My Commission Expires:
6-15-05 [notary seal]
-------------------------
-5-
Exhibit 99.2
------------
Statement Under Oath of Principal Executive Officer and
Principal Financial Officer Regarding Facts and Circumstances
Relating to Exchange Act Filings
I, Frank A. Risch, state and attest that:
(1) To the best of my knowledge, based upon a review of the covered reports
of Exxon Mobil Corporation, and, except as corrected or supplemented in a
subsequent covered report:
* no covered report contained an untrue statement of a material fact as
of the end of the period covered by such report (or in the case of a
report on Form 8-K or definitive proxy materials, as of the date on
which it was filed); and
* no covered report omitted to state a material fact necessary to make
the statements in the covered report, in light of the circumstances
under which they were made, not misleading as of the end of the
period covered by such report (or in the case of a report on
Form 8-K or definitive proxy materials, as of the date on which it
was filed).
(2) I have reviewed the contents of this statement with Exxon Mobil
Corporation's audit committee.
(3) In this statement under oath, each of the following, if filed on or
before the date of this statement, is a "covered report":
* Annual Report on Form 10-K for the fiscal year ended
December 31, 2001 of Exxon Mobil Corporation;
* all reports on Form 10-Q, all reports on Form 8-K and all definitive
proxy materials of Exxon Mobil Corporation filed with the Commission
subsequent to the filing of the Form 10-K identified above; and
* any amendments to any of the foregoing.
/s/ Frank A. Risch
--------------------------
Frank A. Risch Subscribed and sworn to
Principal Financial Officer before me this 31 day of
July 31, 2002 July 2002.
/s/ Kimberly M. Young
------------------------
Notary Public
My Commission Expires:
5-5-04 [notary seal]
------------------------
-6-