Humana 2009 Annual Report Download - page 128

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(gg) Addendum to Agreement Providing for the Operation of an Employer/Union-only Group
Medicare Advantage-Only Plan (incorporated herein by reference to Exhibit 10.5 to
Humana Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30,
2005).
(hh) Addendum to Agreement Providing for the Operation of a Medicare Advantage
Regional Coordinated Care Plan (incorporated herein by reference to Exhibit 10.6 to
Humana Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30,
2005).
(ii) Explanatory Note regarding Medicare Prescription Drug Plan Contracts between
Humana and CMS (incorporated herein by reference to Exhibit 10(nn) to Humana Inc.’s
Annual Report on Form 10-K for the fiscal year ended December 31, 2005).
(jj) Form of Company’s Restricted Stock Unit Agreement with Non-Solicit under the
Amended and Restated 2003 Stock Incentive Plan, filed herewith.
(kk) Form of Company’s Stock Option Agreement under the Amended and Restated 2003
Stock Incentive Plan (Non-Qualified Stock Options without Non-Compete/Non-Solicit),
filed herewith.
12 Computation of ratio of earnings to fixed charges, filed herewith.
14 Code of Conduct for Chief Executive Officer & Senior Financial Officers (incorporated
herein by reference to Exhibit 14 to Humana Inc.’s Annual Report on Form 10-K for the
fiscal year ended December 31, 2003).
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.
101.INS† XBRL Instance Document
101.SCH† XBRL Taxonomy Extension Schema Document
101.CAL† XBRL Taxonomy Calculation Linkbase Document
101.DEF† XBRL Taxonomy Definition Linkbase Document
101.LAB† XBRL Taxonomy Label Linkbase Document
101.PRE† XBRL Taxonomy Presentation Linkbase Document
* Exhibits 10(a) through and including 10(y) are compensatory plans or management contracts.
** Pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended, confidential portions of this
exhibit have been omitted and filed separately with the Securities and Exchange Commission pursuant to a
request for confidential treatment.
† Submitted electronically with this report.
Attached as Exhibit 101 to this report are the following documents formatted in XBRL (Extensible Business
Reporting Language): (i) the Consolidated Balance Sheets at December 31, 2008 and 2009; (ii) the
Consolidated Statements of Income for the years ended December 31, 2007, 2008 and 2009; (iii) the
Consolidated Statements of Cash Flows for the years ended December 31, 2007, 2008 and 2009; and
(iv) Notes to Consolidated Financial Statements, tagged as blocks of text. Pursuant to applicable securities
laws and regulations, we are deemed to have complied with the reporting obligation relating to the
submission of interactive data files in such exhibits and are not subject to liability under any anti-fraud
118