HUM 10-Q Quarterly Report June 30, 2023

HUMANA INC

10-Ks and 10-Qs

10-Q	Quarter ended March 31, 2024
10-K	Fiscal year ended Dec. 31, 2023
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10-Q	Quarter ended March 31, 2011
10-K	Fiscal year ended Dec. 31, 2010
10-Q	Quarter ended Sept. 30, 2010
10-Q	Quarter ended June 30, 2010
10-Q	Quarter ended March 31, 2010
10-K	Fiscal year ended Dec. 31, 2009

PROXIES

DEF 14A	Filed on March 8, 2024
DEF 14A	Filed on March 8, 2023
DEF 14A	Filed on March 9, 2022
DEF 14A	Filed on March 10, 2021
DEF 14A	Filed on March 4, 2020
DEF 14A	Filed on March 6, 2019
DEF 14A	Filed on March 7, 2018
DEF 14A	Filed on March 8, 2017
DEF 14A	Filed on March 9, 2016
DEF 14A	Filed on March 6, 2015
DEF 14A	Filed on March 10, 2014
DEF 14A	Filed on March 4, 2013
DEF 14A	Filed on March 5, 2012
DEF 14A	Filed on March 7, 2011
DEF 14A	Filed on March 9, 2010

TABLE OF CONTENTS

Item 2. Management S Discussion and Analysis Of Item 3. Quantitative and Qualitative Disclosures About Market Risk 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 Proceeds Item 3. Defaults Upon Senior Securities Item 4. Mine Safety Disclosures Item 5. Other Information Item 6: Exhibits

Exhibits

3(ii) Humana Inc. Amended and Restated By-laws, effective as of December 8, 2022 (incorporated herein by reference to Exhibit 3(b) to Humana Inc.s Current Report on Form 8-K filed on December 8, 2022). 10.1 Five-Year $2.5 Billion Amended and Restated Credit Agreement, dated as of June 2, 2023, among Humana Inc., and JPMorgan Chase Bank, N.A. as Agent, Bank of America, N.A. as Syndication Agent, Citibank, N.A., Goldman Sachs Bank USA, PNC Capital Markets LLC, U.S. Bank, National Association and Wells Fargo Securities, LLC, as Documentation Agents, and JPMorgan Chase Bank, N.A., BofA Securities, Inc., Citibank, N.A., Goldman Sachs Bank USA, PNC Capital Markets LLC, U.S. Bank, National Association and Wells Fargo Securities, LLC, as Joint-Lead Arrangers and Joint Bookrunners (incorporated herein by reference to Exhibit 10.1 to Humana Inc.s Current Report on Form 8-K filed on June 2, 2023). 10.2 364-Day $1.5 Billion Revolving Credit Agreement, dated as of June 2, 2023, among Humana Inc., and JPMorgan Chase Bank, N.A. as Agent, Bank of America, N.A. as Syndication Agent, Citibank, N.A., Goldman Sachs Bank USA, PNC Capital Markets LLC, U.S. Bank, National Association and Wells Fargo Securities, LLC, as Documentation Agents, and JPMorgan Chase Bank, N.A., BofA Securities, Inc., Citibank, N.A., Goldman Sachs Bank USA, PNC Capital Markets LLC, U.S. Bank, National Association and Wells Fargo Securities, LLC, as Joint-Lead Arrangers and Joint Bookrunners (incorporated herein by reference to Exhibit 10.1 to Humana Inc.s Current Report on Form 8-K filed on June 2, 2023). 31.1 Principal Executive Officer certification pursuant to Section 302 of SarbanesOxley Act of 2002. 31.2 Principal Financial Officer certification pursuant to Section 302 of SarbanesOxley Act of 2002. 32 Principal Executive Officer and Principal Financial Officer certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

Supplier name	Ticker
Amgen Inc.	AMGN
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Eli Lilly and Company	LLY
Merck & Co., Inc.	MRK
Pfizer Inc.	PFE

HUM 10-Q Quarter ended June 30, 2023

Exhibits