Humana 2008 Annual Report Download - page 123

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(r)* Severance policy as amended and restated on October 23, 2007 (incorporated herein by
reference to Exhibit 10(r) to Humana Inc.’s Annual Report on Form 10-K for the fiscal
year ended December 31, 2007).
(s)* Summary of Changes to Humana Inc. Retirement Plans, as amended (incorporated herein
by reference to Exhibit 10.3 to Humana Inc.’s Quarterly Report on Form 10-Q for the
quarter ended September 30, 2003).
(t)* Humana Supplemental Executive Retirement and Savings Plan, as amended and restated
on December 13, 2007, (incorporated herein by reference to Exhibit 10(u) to Humana
Inc.’s Annual Report on Form 10-K for the fiscal year ended December 31, 2007).
(u)* Letter agreement with Humana Inc. officers concerning health insurance availability
(incorporated herein by reference to Exhibit 10(mm) to Humana Inc.’s Annual Report on
Form 10-K for the fiscal year ended December 31, 1994).
(v)* Executive Long-Term Disability Program (incorporated herein by reference to Exhibit
10(a) to Humana Inc.’s Quarterly Report on Form 10-Q for the quarter ended September
30, 2004).
(w)* Indemnity Agreement (incorporated herein by reference to Appendix B to Humana Inc.’s
Proxy Statement with respect to the Annual Meeting of Stockholders held on January 8,
1987).
(x)* Form of Company’s Restricted Stock Agreement under the 1996 Stock Incentive Plan
(incorporated herein by reference to Exhibit 10(cc) to Humana Inc.’s Annual Report on
Form 10-K for the fiscal year ended December 31, 2004).
(y)* Form of Company’s Restricted Stock Agreement under the 2003 Stock Incentive Plan
(incorporated herein by reference to Exhibit 10(dd) to Humana Inc.’s Annual Report on
Form 10-K for the fiscal year ended December 31, 2004).
(z)* Summary of the Company’s Financial Planning Program for our executive officers
(incorporated herein by reference to Humana Inc.’s Current Report on Form 8-K filed
December 21, 2005).
(aa)* Form of Company’s Combined Option and Restricted Stock Agreement with Restrictive
Covenants under the 2003 Stock Incentive Plan (incorporated herein by reference to
Exhibit 10(ee) to Humana Inc.’s Annual Report on Form 10-K for the fiscal year ended
December 31, 2005).
(bb)* Form of Company’s Stock Option Agreement and Agreement Not to Compete or Solicit
under the Amended and Restated 2003 Stock Incentive Plan (incorporated herein by
reference to Exhibit 10(cc) to Humana Inc.’s Annual Report on Form 10-K for the fiscal
year ended December 31, 2007).
(cc) Five-Year Credit Agreement, dated as of July 14, 2006 (incorporated herein by reference
to Exhibit 10 to Humana Inc.’s Current Report on Form 8-K filed on July 19, 2006).
(dd) Agreement between the United States Department of Defense and Humana Military
Healthcare Services, Inc., a wholly owned subsidiary of Humana Inc., dated as September
1, 2003 (incorporated herein by reference to Exhibit 10(gg) to Humana Inc.’s Annual
Report on Form 10-K for the fiscal year ended December 31, 2004).
(ee)** Amendment of Solicitation/Modification of Contract, dated as of January 16, 2009, by and
between Humana Military Healthcare Services, Inc. and the United States Department of
Defense TRICARE Management Activity (incorporated herein by reference to Exhibit 10
to Humana Inc.’s Current Report on Form 8-K, filed on January 22, 2009).
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