Humana 2011 Annual Report Download - page 149
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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
101.LAB† XBRL Taxonomy Label Linkbase Document
101.PRE† XBRL Taxonomy Presentation Linkbase Document
* Exhibits 10(a) through and including 10(y), 10(jj), 10(kk) and 10(nn) through and including 10(ss) 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, 2010 and 2011; (ii) the
Consolidated Statements of Comprehensive Income for the years ended December 31, 2009, 2010 and 2011;
(iii) the Consolidated Statements of Cash Flows for the years ended December 31, 2009, 2010 and 2011;
and (iv) Notes to Consolidated Financial Statements.
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