EDGAR Filing Documents for 0001193125-03-073141

Form 10-Q - Quarterly report [Sections 13 or 15(d)]:

SEC Accession No. 0001193125-03-073141

Filing Date

2003-11-05

Accepted

2003-11-05 11:50:09

Documents

Period of Report

2003-09-30

Document Format Files

Seq	Description	Document	Type	Size
1	FORM 10-Q	d10q.htm	10-Q	665951
3	INDENTURE DATED AS OF AUGUST 2003	dex41.htm	EX-4.1	615078
4	FIRST SUPPLEMENTAL INDENTURE	dex42.htm	EX-4.2	43215
5	AMENDED AND RESTATED 364-DAY CREDIT AGREEMENT	dex101.htm	EX-10.1	424303
6	AMENDED AND RESTATED RFC LOAN AGREEMENT	dex102.htm	EX-10.2	410415
7	SUMMARY OF CHANGES TO HUMANA INC. RETIREMENT PLANS	dex103.htm	EX-10.3	13014
8	COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES	dex12.htm	EX-12	21141
9	SECTION 302 CERTIFICATION OF CEO	dex311.htm	EX-31.1	7579
10	SECTION 302 CERTIFICATION OF CFO	dex312.htm	EX-31.2	7583
11	SECTION 906 CERTIFICATIONS OF CEO AND CFO	dex32.htm	EX-32	5010
	Complete submission text file	0001193125-03-073141.txt		2216066

Mailing Address

Business Address 500 W MAIN ST LOUISVILLE KY 40202 5025801000