Humana 2006 Annual Report Download - page 117

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10(ii) 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.
(jj) 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.
(kk) Explanatory Note regarding Medicare Prescription Drug Plan Contracts between Humana
and CMS. Exhibit 10(nn) to the Company’s Annual Report on Form 10-K for the fiscal
year ended December 31, 2005, is incorporated by reference herein.
(jj) Underwriting Agreement dated May 25, 2006 among the Company, Citigroup Global
Markets Inc. and Wachovia Capital Markets, LLC as representatives of the several
Underwriters. Exhibit 1.1 to the Company’s 8-K filed on May 26, 2006, is incorporated by
reference herein.
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(bb) are compensatory plans or management contracts.
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