Health Net 2007 Annual Report Download - page 88

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PART IV
Item 15. Exhibits and Financial Statement Schedules.
(a) Financial Statements, Schedules and Exhibits
1. Financial Statements
The financial statements listed on the accompanying Index to Consolidated Financial Statements set forth on
page F-1 and covered by the Report of Independent Auditors are incorporated into this Item 15(a) by reference
and filed as part of this Annual Report on Form 10-K.
2. Financial Statement Schedules
The financial statement schedules listed on the accompanying Index to Consolidated Financial Statements
set forth on page F-1 and covered by the Report of Independent Registered Accounting Firm are incorporated
into this Item 15(a) by reference and filed as part of this Annual Report on Form 10-K.
3. Exhibits
The following exhibits are filed as part of this Annual Report on Form 10-K or are incorporated herein by
reference:
3.1 Sixth Amended and Restated Certificate of Incorporation of Health Net, Inc. (filed as Exhibit 3.1
to the Company’s Current Report on Form 8-K filed with the Commission on July 28, 2006 and
incorporated herein by reference).
3.2 Ninth Amended and Restated Bylaws of Health Net, Inc. (filed as Exhibit 3.2 to the Company’s
Annual Report on Form 10-K for the year ended December 31, 2003 and incorporated herein by
reference).
3.3 Amendment Number One to Ninth Amended and Restated Bylaws of Health Net, Inc. (filed as
Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the Commission on March 7,
2005 (File No. 1-12718) and incorporated herein by reference).
4.1 Specimen Common Stock Certificate (filed as Exhibit 8 to the Company’s Registration Statement
on Form 8-A/A (Amendment No. 3) (File No. 1-12718) on July 26, 2004 and incorporated herein
by reference).
4.2
Rights Agreement dated as of July 27, 2006 by and between Heath Net, Inc. and Wells Fargo Bank,
N.A., as Rights Agent (filed as Exhibit 4.1 to the Company’s Current Report on Form 8-K filed
with the Commission on July 28, 2006 (File No. 1-12718) and incorporated herein by reference).
4.3 Indenture, dated as of May 18, 2007, by and between Health Net, Inc. as issuer, and The Bank of
New York Trust Company, N.A., as trustee (filed as Exhibit 4.1 to the Company’s Current Report
on Form 8-K filed with the SEC on May 18, 2007 (File No. 1-12718) and incorporated herein by
reference).
4.4 Officer’s Certificate, dated May 18, 2007, establishing the terms and form of the Company’s
$300,000,000 aggregate principal amount of its 6.375% Senior Notes due 2017 (the “Notes”) (filed
as Exhibit 4.2 to the Company’s Current Report on Form 8-K filed with the SEC on May 18, 2007
(File No. 1-12718) and incorporated herein by reference).
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