Humana 2010 Annual Report Download - page 141

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(dd) Form of CMS Private Fee for Service Agreement (incorporated herein by reference to Exhibit
10.2 to Humana Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30,
2005).
(ee) Addendum to Agreement Providing for the Operation of a Medicare Voluntary Prescription
Drug Plan (incorporated herein by reference to Exhibit 10.3 to Humana Inc.’s Quarterly
Report on Form 10-Q for the quarter ended September 30, 2005).
(ff) Addendum to Agreement Providing for the Operation of an Employer/Union-only Group
Medicare Advantage Prescription Drug Plan (incorporated herein by reference to Exhibit 10.4
to Humana Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2005).
(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 (incorporated herein by reference to Exhibit 10(jj) to
Humana Inc.’s Annual Report on Form 10-K filed on February 19, 2010).
(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)
(incorporated herein by reference to Exhibit 10(kk) to Humana Inc.’s Annual Report on Form
10-K filed on February 19, 2010).
(ll) †** Amendment of Solicitation/Modification of Contract, dated as of January 6, 2011, by and
between Humana Military Healthcare Services, Inc. and the United States Department of
Defense TRICARE Management Activity.
12 † Computation of ratio of earnings to fixed charges.
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.
23 † Consent of PricewaterhouseCoopers LLP.
31.1 † CEO certification pursuant to Rule 13a-14(a)/15d-14(a).
31.2 † CFO certification pursuant to Rule 13a-14(a)/15d-14(a).
32 † Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the
Sarbanes—Oxley Act of 2002.
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
131