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Company:
HUMANA INC (HUM)
Form Type:
10-Q
Filing Date:
4/27/2009
CIK:
0000049071
Address:
500 W MAIN ST
City, State, Zip:
LOUISVILLE, Kentucky 40202
Telephone:
(502) 580-1000
Fiscal Year:
12/31
Last Trade
Last Trade:
$40.44
Change:
-0.39 (-0.96%)
Trade Time:
Nov 20
Market Cap:
$6.87B
Description of Business
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FORM 10-Q
PART I
FINANCIAL STATEMENTS
BALANCE SHEET
INCOME STATEMENT
CASH FLOW
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
MANAGEMENT'S DISCUSSION AND ANALYSIS OF
Item 3. Quantitative and Qualitative Disclosure about Market ...
Item 4. Controls and Procedures
Part II. Other Information
Item 1. Legal Proceedings
Item 1A. Risk Factors
Item 2. Unregistered Sales of Equity Securities and Use of ...
Item 3. Defaults Upon Senior Securities
Item 4. Submission of Matters to a Vote of Security Holders
Item 5. Other Information
Item 6. Exhibits
SIGNATURES
EXHIBIT 12
RATIO COMPUTATION
EXHIBIT 31.1
CERTIFICATION PURSUANT TO SECTION 302 OF SARBANES-OXLEY ACT ...
EXHIBIT 31.2
CERTIFICATION PURSUANT TO SECTION 302 OF SARBANES-OXLEY ACT ...
EXHIBIT 32
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED
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