Humana 2001 Annual Report Download - page 24

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To the Board of Directors and Stockholders
Humana Inc.
We have audited, in accordance with auditing standards generally accepted in the United States of America, the consolidated
balance sheets of Humana Inc. and its subsidiaries as of December 31, 2001 and 2000, and the related consolidated statements of
operations, of stockholders’ equity and of cash flows for each of the three years in the period ended December 31, 2001, (not
presented herein) appearing in Appendix A to the proxy statement for the 2002 annual meeting of stockholders of the Corporation;
and in our report dated February 4, 2002, we expressed an unqualified opinion on those consolidated financial statements.
In our opinion, the information set forth in the accompanying condensed consolidated financial statements is fairly stated, in all
material respects, in relation to the consolidated financial statements from which it has been derived.
Louisville, Kentucky
February 4, 2002
R e p o r t of Independent Accountants
HUMANA INC.
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