Health Net 2001 Annual Report Download - page 35

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PART IV
ITEM 14. EXHIBITS, FINANCIAL STATEMENT SCHEDULES, AND REPORTS ON FORM 8-K
(a) FINANCIAL STATEMENTS, SCHEDULES AND EXHIBITS
1. FINANCIAL STATEMENTS
The following consolidated financial statements are incorporated by reference into this Annual
Report on Form 10-K from pages 31 through 57 of the Company’s 2001 Annual Report to
Stockholders:
Report of Deloitte & Touche LLP
Consolidated balance sheets as of December 31, 2001 and 2000
Consolidated statements of operations for each of the three years in the period ended
December 31, 2001
Consolidated statements of stockholders’ equity for each of the three years in the period ended
December 31, 2001
Consolidated statements of cash flows for each of the three years in the period ended
December 31, 2001
Notes to consolidated financial statements
2. FINANCIAL STATEMENT SCHEDULE
The following financial statement schedules and accompanying report thereon are filed as a part of
this Annual Report on Form 10-K:
Report of Deloitte & Touche LLP
Schedule I—Condensed Financial Information of Registrant (Parent Company Only)
Schedule II—Valuation and Qualifying Accounts and Reserves
All other schedules are omitted because they are not applicable, not required or because the
required information is included in the consolidated financial statements or notes thereto which are
incorporated by reference into this Annual Report on Form 10-K from the Company’s 2001 Annual
Report to Stockholders.
3. EXHIBITS
The following exhibits are filed as part of this Annual Report on Form 10-K or are incorporated
herein by reference:
2.1 Agreement and Plan of Merger, dated October 1, 1996, by and among Health Systems
International, Inc., FH Acquisition Corp. and Foundation Health Corporation (filed as
Exhibit 2.5 to the Company’s Registration Statement on Form S-4 (File No. 333-19273) on
January 6, 1997 and incorporated herein by reference).
3.1 Fifth Amended and Restated Certificate of Incorporation of Health Net, Inc.(filed as
Exhibit 3.1 to the Company’s Registration Statement on Form S-4 (File No. 333-67258) on
August 10, 2001 and incorporated herein by reference).
+3.2 Eighth Amended and Restated Bylaws of Health Net, Inc., a copy of which is filed herewith.
34