Annual Reports

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  • 8-K (Mar 1, 2018)
  • 8-K (Feb 7, 2018)
  • 8-K (Jan 8, 2018)
  • 8-K (Dec 22, 2017)
  • 8-K (Dec 21, 2017)
  • 8-K (Dec 19, 2017)


Humana 8-K 2017

Documents found in this filing:

  1. 8-K
  2. 8-K
Form 8-K





Washington, DC 20549









Date of report (Date of earliest event reported): September 1, 2017 (September 1, 2017)



Humana Inc.

(Exact Name of Registrant as Specified in Its Charter)




(State or Other Jurisdiction of Incorporation)


1-5975   61-0647538


File Number)


(IRS Employer

Identification No.)

500 West Main Street, Louisville, KY   40202
(Address of Principal Executive Offices)   (Zip Code)


(Registrant’s Telephone Number, Including Area Code)


(Former Name or Former Address, if Changed Since Last Report)



Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):


  Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)


  Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)


  Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))


  Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Indicate by check mark whether the registrant is an emerging growth company as defined in as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

Emerging growth company  ☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.  ☐




Item 7.01 Regulation FD Disclosure

Members of Humana Inc.’s senior management team are scheduled to meet with investors at various times between September 1, 2017 and September 30, 2017. During such meetings, Humana’s management expects to reaffirm its guidance of approximately $17.83 in diluted earnings per common share (“EPS”), or approximately $11.50 in adjusted EPS, in each case for the year ending December 31, 2017. This guidance is consistent with the guidance issued in Humana’s press release dated August 2, 2017. The date and time of presentations to investors are available via the Investor Relations calendar of events on Humana’s web site at

The Company has included adjusted EPS in this current report, a financial measure that is not in accordance with GAAP. Management believes that this measure, when presented in conjunction with the comparable measure of GAAP EPS, is useful to both management and its investors in analyzing the Company’s ongoing business and operating performance. Consequently, management uses adjusted EPS as an indicator of the Company’s business performance, as well as for operational planning and decision making purposes. Adjusted EPS should be considered in addition to, but not as a substitute for, or superior to, GAAP EPS. A reconciliation of adjusted EPS to GAAP EPS follows:


Diluted earnings per common share

   FY17 Guidance  


   Approx. $ 17.83  

Net (gain) expenses associated with the now-terminated merger transaction (primarily the break-up fee)


Amortization of identifiable intangibles


Beneficial effect of lower effective tax rate in light of pricing and benefit design assumptions associated with the 2017 temporary suspension of the non-deductible health insurance industry fee; excludes Individual Commercial business impact


Estimated guaranty fund assessment expense to support the policyholder obligations of Penn Treaty (an unaffiliated long-term care insurance company)


Operating losses associated with the Individual Commercial business given the company’s exit on January 1, 2018 as previously disclosed


Adjusted (non-GAAP) – FY17 projected

   Approx. $ 11.50  


Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned hereunto duly authorized.



/s/ Cynthia H. Zipperle

  Cynthia H. Zipperle
  Vice President, Chief Accounting Officer and Controller

Dated: September 1, 2017

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