Humana 2002 Annual Report Download - page 97

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(t)* Humana Officers’ Target Retirement Plan, as amended. Exhibit 10(p) to the Company’s
Annual Report on Form 10-K for the fiscal year ended December 31, 1997, is incorporated
by reference herein.
(u)* Humana Thrift Excess Plan as amended. Exhibit 10(s) to the Company’s Annual Report on
Form 10-K for the fiscal year ended December 31, 1994, is incorporated by reference
herein.
(v)* Humana Supplemental Executive Retirement Plan, as amended. Exhibit 10(t) to the
Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 1994, is
incorporated by reference herein.
(w)* Letter agreement with Company officers concerning health insurance availability.
Exhibit 10(mm) to the Company’s Annual Report on Form 10-K for the fiscal year ended
December 31, 1994, is incorporated by reference herein.
(x) Indemnity Agreement. Appendix B to the Company’s Proxy Statement covering the Annual
Meeting of Stockholders held on January 8, 1987, is incorporated by reference herein.
(y) Agreement between the Secretary of the Department of Health and Human Services and
Humana Medical Plan, Inc. Exhibit 10(w) to the Company’s Annual Report on Form 10-K
for the fiscal year ended December 31, 1993, is incorporated by reference herein.
(z) The 364-Day Credit Agreement. Exhibit 10.1 to the Company’s Quarterly Report on
Form 10-Q filed for the quarter ended September 30, 2002, is incorporated by reference
herein.
(aa) The Four-Year Credit Agreement. Exhibit 10(b) to the Company’s Quarterly Report on
Form 10-Q for the quarter ended September 30, 2001, is incorporated by reference herein.
(bb) The RFC Loan Agreement. Exhibit 10.2 to the Company’s Quarterly Report on Form 10-Q
for the quarter ended September 30, 2002, is incorporated by reference herein.
(cc) Agreement between the United States Department of Defense and Humana Military
Healthcare Services, Inc., a wholly owned subsidiary of the Company. Exhibit 10(dd) to
the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 1995,
is incorporated by reference herein.
12.1 Computation of ratio of earnings to fixed charges, filed herewith.
21 List of subsidiaries, filed herewith.
23 Consent of PricewaterhouseCoopers LLP, filed herewith.
99.1 CEO certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of
the Sarbanes – Oxley Act of 2002, filed herewith.
99.2 CFO certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of
the Sarbanes – Oxley Act of 2002, filed herewith.
* Exhibits 10(a) through and including 10(w) are compensatory plans or management contracts.
(b) Reports on Form 8-K:
For the quarter ended December 31, 2002, Humana Inc. filed a report on Form 8-K on December 5, 2002
regarding a reduction in work force, service center consolidation, and the planned charge to earnings.
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