Humana 2005 Annual Report Download - page 116

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10(ii) Form of CMS Private Fee for Service Agreement. Exhibit 10.2 to the Company’s
Quarterly Report on Form 10-Q for the quarter ended September 30, 2005, is
incorporated by reference herein.
(jj) Addendum to Agreement Providing for the Operation of a Medicare Voluntary
Prescription Drug Plan. Exhibit 10.3 to the Company’s Quarterly Report on Form 10-
Q for the quarter ended September 30, 2005, is incorporated by reference herein.
(kk) Addendum to Agreement Providing for the Operation of an Employer/Union-only
Group Medicare Advantage Prescription Drug Plan. Exhibit 10.4 to the Company’s
Quarterly Report on Form 10-Q for the quarter ended September 30, 2005, is
incorporated by reference herein.
(ll) Addendum to Agreement Providing for the Operation of an Employer/Union-only
Group Medicare Advantage-Only Plan. Exhibit 10.5 to the Company’s Quarterly
Report on Form 10-Q for the quarter ended September 30, 2005, is incorporated by
reference herein.
(mm) Addendum to Agreement Providing for the Operation of a Medicare Advantage
Regional Coordinated Care Plan. Exhibit 10.6 to the Company’s Quarterly Report on
Form 10-Q for the quarter ended September 30, 2005, is incorporated by reference
herein.
(nn) Explanatory Note regarding Medicare Prescription Drug Plan Contracts between
Humana and CMS, filed herewith.
12 Computation of ratio of earnings to fixed charges, filed herewith.
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(ee) are compensatory plans or management contracts.
106