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Humana·Income Statement·121 metrics

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Common Stock Dividends Per Share Declared

Common Stock Dividends Per Share (Paid)

Capital Expenditures

Change in Deferred Revenue

Change in Other Liabilities

OCI Reclassification Adjustment for Sale of Securities

Common Stock Dividends Per Share

Common stock dividends per share cash paid

Other Comprehensive Income (Loss), Net of Tax

Dividends per share declared

Common Stock Dividends Per Share (Cash Paid)

OCI Available-for-Sale Securities Tax

OCI Unrealized Holding Gain (Loss) on Securities, Net of Tax

Unrealized Gain (Loss) on Securities

Acquisitions, Net of Cash

Net Change in Cash and Restricted Cash

Common Dividends Per Share Paid

OCI Attributable to Parent

Cash Dividend per Common Share

OCI Reclassification Adjustment for Sale of Securities, Before Tax

OCI Unrealized Investment Gains (Losses), Before Tax

Number of reportable segments

Other comprehensive income (loss), after-tax

Payments to acquire available-for-sale debt securities

Dividends per share declared

Common Stock Dividends Per Share Declared

Interest Paid, Net

OCI Reclassification Adjustment, Sale of Securities, Net of Tax

OCI Unrealized Holding Gain (Loss) on Securities, Before Tax

OCI Unrealized Holding Gain (Loss) on Securities, Net of Tax

OCI Unrealized Holding Gain (Loss) on Securities, Tax

Tax Benefit of Reclassification for Sale of Securities

Tax effect of unrealized gain (loss) on AFS securities

Share-based compensation expense related to employee stock plans

Stock options excluded as their inclusion would be anti-dilutive (in shares)

Benefits, Losses and Expenses

Cash dividend per common share (in dollars per share)

Dividends declared (in dollars per share)

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Gross gains on investment securities

Debt And Equity Securities, Realized Loss

Depreciation

Depreciation and amortization classified as benefit expense

Dividends

Dividends, Common Stock, Cash

Effective tax rates

Fair Value, Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Asset, Maturities

Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3

Purchases

Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3

Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales

Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements

Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1

Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss

Fair Value Of Assets Acquired

Goodwill Additions

Member co-share amounts and government subsidies

Change in book overdraft

Increase (Decrease) in Collateral Held under Securities Lending

Increase (decrease) in contract liabilities and current deferred income

Benefits payable

Increase (Decrease) in Other Operating Assets

Other liabilities

Changes in rebate factor payable

Changes in securities lending payable

Interest Expense Nonoperating

Interest Paid, Excluding Capitalized Interest, Operating Activity

Liabilities Assumed1

Current year

Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims

Prior years

Maximum individual state general bond obligation as a percentage of total debt securities (as percent)

Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Net Income Loss Attributable To Noncontrolling Interest

Net Investment Income

Distribution to noncontrolling interest holders, net

Number of reportable segments

Other comprehensive income (loss)

Other comprehensive income/(loss)

Tax expense (benefit) of other comprehensive income (loss), reclassification adjustment from AOCI for sale of securities

Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax

Tax expense (benefit) of unrealized gains/losses on available for sale securities still held

Net unrealized gains (losses) on securities still held

Other income, net (Note 6)

All other operating activities

Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid

Payments For (Proceeds From) Contract Deposits

Payments for Repurchase of Common Stock

Payments of Debt Issuance Costs

Payments of Dividends

Payments to Acquire Debt Securities, Available-for-Sale

Payments to Acquire Businesses, Net of Cash Acquired

Payments to Acquire Property, Plant, and Equipment

Debt issued (Note 13)

Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale

Financing — other

Net change in commercial paper

Sale of investments

Repayments of Long-Term Debt

Stock-based compensation

Common shares acquired in connection with employee stock plans, amount

Common shares acquired in connection with employee stock plans (in shares)

Restricted stock acquisition consideration

Prior years

Current year

Tangible Asset Impairment Charges

Treasury stock, value, acquired

OCI Available-for-Sale Debt Securities, Before Tax

OCI Reclassification for Sale of Securities, Before Tax

Unrealized Gain (Loss) on Available-for-Sale Securities, Net

Tax on Unrealized Gain (Loss) on Securities

Other Comprehensive Income (Loss)

Common Stock Dividends Per Share Declared

Other Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Common Stock Dividends Per Share Declared

OCI Net of Tax, Parent

Cash Dividends Paid

OCI Attributable to Parent

Stock Repurchased During Period, Value