Humana 2013 Annual Report Download - page 156

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(cc)* 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).
(dd)* Humana Inc. 2011 Stock Incentive Plan (incorporated herein by reference to Appendix A to
Humana Inc.’s Proxy Statement with respect to the Annual Meeting of Stockholders held on
April 21, 2011).
(ee)* Form of Company’s Stock Option Agreement under the 2011 Stock Incentive Plan (Non-
Qualified Stock Options with Non-Compete/Non-Solicit) (incorporated herein by reference to
Exhibit 10(oo) to Humana Inc.’s Annual Report on Form 10-K filed on February 24, 2012).
(ff)* Form of Company’s Stock Option Agreement under the 2011 Stock Incentive Plan (Incentive
Stock Options with Non-Compete/Non-Solicit) (incorporated herein by reference to
Exhibit 10(pp) to Humana Inc.’s Annual Report on Form 10-K filed on February 24, 2012).
(gg)* Form of Company’s Restricted Stock Agreement and Agreement not to Compete or Solicit under
the 2011 Stock Incentive Plan (incorporated herein by reference to Exhibit 10(qq) to Humana
Inc.’s Annual Report on Form 10-K filed on February 24, 2012).
(hh)* Form of Company’s Restricted Stock Unit Agreement and Agreement not to Compete or Solicit
under the 2011 Stock Incentive Plan (incorporated herein by reference to Exhibit 10(rr) to
Humana Inc.’s Annual Report on Form 10-K filed on February 24, 2012).
(ii)* Form of Company’s Restricted Stock Agreement and Agreement not to Compete or Solicit under
the Amended and Restated 2003 Stock Incentive Plan (incorporated herein by reference to
Exhibit 10(ss) to Humana Inc.’s Annual Report on Form 10-K filed on February 24, 2012).
(jj)* Amended and Restated 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).
(kk)** Agreement between the United States Department of Defense and Humana Military Healthcare
Services, Inc., a wholly owned subsidiary of Humana Inc., dated as March 3, 2011 (incorporated
herein by reference to Exhibit 10(mm) to Humana Inc.’s Annual Report on Form 10-K filed on
February 24, 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
146