Humana 2007 Annual Report Download - page 115

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10(t)* Summary of Changes to Humana Inc. Retirement Plans, as amended. Exhibit 10.3 to the
Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2003, is
incorporated by reference herein.
(u)* Humana Supplemental Executive Retirement and Savings Plan, as amended and restated on
December 13, 2007, filed herewith.
(v)* 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.
(w)* Executive Long-Term Disability Program. Exhibit 10(a) to the Company’s Quarterly
Report on Form 10-Q for the quarter ended September 30, 2004, 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)* Form of Company’s Restricted Stock Agreement under the 1996 Stock Incentive Plan.
Exhibit 10(cc) to the Company’s Annual Report on Form 10-K for the fiscal year ended
December 31, 2004, is incorporated by reference herein.
(z)* Form of Company’s Restricted Stock Agreement under the 2003 Stock Incentive Plan.
Exhibit 10(dd) to the Company’s Annual Report on Form 10-K for the fiscal year ended
December 31, 2004, is incorporated by reference herein.
(aa)* Summary of the Company’s Financial Planning Program for eight executive officers.
Current Report on Form 8-K dated December 15, 2005, is incorporated by reference herein.
(bb)* Form of Company’s Combined Option and Restricted Stock Agreement with Restrictive
Covenants under the 2003 Stock Incentive Plan. Exhibit 10(ee) to the Company’s Annual
Report on Form 10-K for the fiscal year ended December 31, 2005, is incorporated by
reference herein.
(cc)* Form of Company’s Stock Option Agreement and Agreement Not to Compete or Solicit
under the Amended and Restated 2003 Stock Incentive Plan, filed herewith.
(dd) Five-Year Credit Agreement. Exhibit 10 to the Company’s 8-K filed on July 19, 2006, is
incorporated by reference herein.
(ee) Agreement between the United States Department of Defense and Humana Military
Healthcare Services, Inc., a wholly owned subsidiary of the Company dated as
September 1, 2003. Exhibit 10(gg) to the Company’s Annual Report on Form 10-K for the
fiscal year ended December 31, 2004, is incorporated by reference herein.
(ff) Form of CMS Coordinated Care Plan Agreement. Exhibit 10.1 to the Company’s Quarterly
Report on Form 10-Q for the quarter ended September 30, 2005, is incorporated by
reference herein.
(gg) 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.
(hh) 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.
(ii) 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.
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