| In millions, except per share items | Dec-31-13 | Mar-31-12 | Dec-31-11 | Mar-31-11 |
| | 10-K | S-1/A | S-1/A | S-1/A |
| Revenues: |
| Software services | 2.9 | | | |
| Brokerage activities | 1.9 | | | |
| Total revenues [+] | 4.8 | | 0.5 | |
| Services | 4.4 | | 0.3 | |
| Technology services | 2.9 | | | |
| Financial services | 1.9 | | | |
| Cost of goods sold [+] | 2.7 | | 0.0 | |
| Labor costs | 18.9 | | | |
| Financial costs | 1.2 | | | |
| Cost of technology services | 1.5 | | | |
| Gross profit | 2.1 | | 0.5 | |
| Gross margin | 43.7% | | 100.0% | |
| Selling, general and administrative [+] | 7.4 | | 0.0 | |
| Sales and marketing | | | 0.0 | |
| General and administrative [+] | | | 0.0 | |
| Wages and related expenses | 18.9 | | | |
| General and administrative expenses | | | 0.0 | |
| Professional fees | 3.7 | | | |
| Rent expense | 1.2 | | | |
| Other selling, general and administrative | | | 0.0 | |
| Research and development | 2.5 | | | |
| Other operating expenses | 32.2 | | 0.7 | |
| EBITDA | -40.0 | | -0.3 | |
| EBITDA margin | -832.9% | | -63.7% | |
| Depreciation | 0.2 | | 0.0 | |
| EBITA | -40.2 | | -0.3 | |
| EBITA margin | -837.1% | | -68.4% | |
| Amortization of intangibles | 7.2 | | | |
| EBIT | -47.4 | | -0.3 | |
| EBIT margin | -987.2% | | -68.4% | |
| Non-recurring items | -0.6 | | | |
| Interest expense | | | 0.0 | |
| Interest expense | | | 0.0 | |
| Other income (expense), net | -0.6 | | | |
| Pre-tax income | -47.3 | | -0.3 | |
| Income taxes | -0.7 | | 0.0 | |
| Tax rate | 1.5% | | 0.0% | |
| Net income | -46.6 | | -0.3 | |
| Net margin | -971.4% | | -71.7% | |
| |
| Basic EPS | ($2.10) | | | |
| Diluted EPS | ($2.10) | | | |
| |
| Shares outstanding (basic) | 22.2 | | | |
| Shares outstanding (diluted) | 22.2 | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |