Humana 2012 Annual Report Download - page 152
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(uu)* Employment Agreement, dated as of November 2, 2012, by and between Humana Inc. and Bruce
D. Broussard (incorporated herein by reference to Exhibit 10.1 to Humana Inc.’s current report on
Form 8-K filed on November 5, 2012).
(vv)* Letter Agreement, dated as of October 31, 2012, by and between Humana Inc. and Michael B.
McCallister (incorporated herein by reference to Exhibit 10.2 to Humana Inc.’s current report on
Form 8-K filed on November 5, 2012).
(ww)* Voluntary Release and Mutual Separation Agreement dated as of February 29, 2012, by and
between Humana Inc. and V. Rajamannar Madabhushi (incorporated by reference to Exhibit 10.1
to Humana Inc.’s current report on Form 8-K filed February 29, 2012).
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
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(ww) 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, 2012 and 2011; (ii) the
Consolidated Statements of Income for the years ended December 31, 2012, 2011 and 2010; (iii) the
Consolidated Statements of Comprehensive Income for the years ended December 31, 2012, 2011 and 2010;
(iv) the Consolidated Statements of Cash Flows for the years ended December 31, 2012, 2011 and 2010; and
(iv) Notes to Consolidated Financial Statements.
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