Humana 2004 Annual Report Download - page 114

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14 Code of Conduct for Chief Executive Officer & Senior Financial Officers. Exhibit 14 to the
Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2003, is
incorporated by reference herein.
21 List of subsidiaries, filed herewith.
23 Consent of PricewaterhouseCoopers LLP, filed herewith.
31.1 CEO certification pursuant to Rule 13a-14(a)/(15d-14(a), filed herewith.
31.2 CFO certification pursuant to Rule 13a-14(a)/(15d-14(a), filed herewith.
32 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(dd) are compensatory plans or management contracts.
104