HUM » Topics » INDEX TO EXHIBITS

This excerpt taken from the HUM 8-K filed Nov 2, 2009.

INDEX TO EXHIBITS

Exhibit No.

Description

 
 

99

Earnings Release and Statistical Pages

This excerpt taken from the HUM 8-K filed Aug 3, 2009.

INDEX TO EXHIBITS

Exhibit No.

Description

 
 

99

Earnings Release and Statistical Pages

This excerpt taken from the HUM 8-K filed Apr 27, 2009.

INDEX TO EXHIBITS

Exhibit No.

Description

 
 

99

Earnings Release and Statistical Pages

This excerpt taken from the HUM 8-K filed Mar 3, 2009.

INDEX TO EXHIBITS

 

Exhibit No.

 

Description

10.   Amendment of Solicitation/Modification of Contract, dated as of January 16, 2009, by and between Humana Military Healthcare Services, Inc. and the United States Department of Defense TRICARE Management Activity.*

 

* 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.
This excerpt taken from the HUM 8-K filed Feb 2, 2009.

INDEX TO EXHIBITS

Exhibit No Description

99

Earnings Release and Stat Pages

This excerpt taken from the HUM 8-K filed Jan 22, 2009.

INDEX TO EXHIBITS

 

Exhibit No.

 

Description

10.   Amendment of Solicitation/Modification of Contract, dated as of January 16, 2009, by and between Humana Military Healthcare Services, Inc. and the United States Department of Defense TRICARE Management Activity (portions of this exhibit have been omitted pursuant to a request for confidential treatment and filed separately with the SEC).
This excerpt taken from the HUM 8-K filed Oct 27, 2008.

INDEX TO EXHIBITS

Exhibit No.

Description

 
 

99

Earnings Release and Statistical Pages

This excerpt taken from the HUM 8-K filed Sep 30, 2008.

INDEX TO EXHIBITS

 

Exhibit No.

  

Description

99    Press Release
This excerpt taken from the HUM 8-K filed Aug 28, 2008.

INDEX TO EXHIBITS

 

Exhibit No.

  

Description

99    Press Release
This excerpt taken from the HUM 8-K filed Aug 4, 2008.

INDEX TO EXHIBITS

Exhibit No.

Description

 

99

Earnings Release and Statistical Pages

This excerpt taken from the HUM 8-K filed Apr 28, 2008.

INDEX TO EXHIBITS

Exhibit No.

Description

 
 
99

Earnings Release and Stat Pages

This excerpt taken from the HUM 8-K filed Apr 2, 2008.

INDEX TO EXHIBITS

 

Exhibit No.

  

Description

10    Amendment of Solicitation/Modification of Contract
This excerpt taken from the HUM 8-K filed Mar 20, 2008.

INDEX TO EXHIBITS

 

Exhibit No.

  

Description

99    Press Release
This excerpt taken from the HUM 8-K filed Feb 4, 2008.

INDEX TO EXHIBITS

Exhibit No.

Description

 
99

Earnings Release and Stat Pages

This excerpt taken from the HUM 8-K filed Jul 19, 2006.

INDEX TO EXHIBITS

 

Exhibit No.   

Description

10    Five-Year $1 Billion Credit Agreement among Humana Inc., and JPMorgan Chase Bank, N.A. as Agent and as CAF Loan Agent, Bank of America, N.A., Citibank, N.A., U.S. Bank National Association, and Wachovia Bank, National Association as Syndication Agents and J.P. Morgan Securities Inc. and Banc of America Securities LLC, as Joint-Lead Arrangers and Joint Bookrunners dated as of July 14, 2006.
This excerpt taken from the HUM 8-K filed May 24, 2006.

INDEX TO EXHIBITS

Exhibit No.

 

Description

12

 

Computation of Ratio of Earnings to Fixed Charges with Retrospective Application of SFAS 123R

23

 

Consent of Independent Registered Public Accounting Firm

99.1

 

Selected Financial Data with Retrospective Application of SFAS 123R

99.2

 

Management’s Discussion and Analysis of Financial Condition and Results of Operations with Retrospective Application of SFAS 123R

99.3

 

Financial Statements and Supplementary Data with Retrospective Application of SFAS 123R

99.4

 

Financial Statement Schedules with Retrospective Application of SFAS 123R

 

3



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