DUN & BRADSTREET COMMERCIAL CREDIT SCORING REPORT
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 D-U-N-S: 80-473-5132                 DATE PRINTED:  August 29, 2017

 GORMAN MANUFACTURING COMPANY, INC.
 (AND BRANCH(ES) OR DIVISION(S))
                                      BUSINESS SUMMARY
 492 KOLLER ST                        ==========================================
 SAN FRANCISCO, CA 94110              CONTROL:      1985
 TEL: 650 555-0000                    START:        1985
 CEO: LESLIE SMITH, PRES              EMPLOYS:      153
                                      EMPLOYS HERE: 120
                                      NET WORTH:   $2,065,239
                                      SIC:          27 52

                                      LOB:          LITHOGRAPHIC COMMERCIAL
                                                    PRINTING

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                            COMMERCIAL CREDIT SCORE

 The Credit Score Class predicts the likelihood of a firm paying in a
 severely delinquent manner (90 + Days Past Terms) during the next 12 months,
 based on the information in D&B's file. The score was calculated using
 statistically valid models derived from D&B's extensive data files.

 CREDIT SCORE CLASS (0 - 5):                5 - HIGH RISK

 CREDIT SCORE PERCENTILE:                   8
 (Highest Risk: 1; Lowest Risk: 100)

 The Credit Score Percentile above means this firm scores the same as or better
 than 8 percent of the businesses currently available in D&B's Information Base.

 COMMERCIAL CREDIT SCORE:                 352
 (Highest Risk: 101; Lowest Risk: 670)

 INCIDENCE OF DELINQUENT PAYMENT AMONG
      Companies with Scores   321-360:  50.6%
      All Firms in D&B's Files:          17.1%

 AVERAGE HIGH CREDIT:                 $95,937
 HIGHEST CREDIT:                   $1,000,000

 # TRADE EXPERIENCES:                     16
 PAYDEX SCORE/INDEX - FIRM:                46 - 42 Days Beyond Terms
 PAYDEX SCORE/INDEX - INDUSTRY:            74 - 9 Days Beyond Terms

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                            COMMERCIAL CREDIT ANALYSIS

 The Credit Score is based on the following prioritized factors in addition to
 other information in D&B's files.

   - 100% of trade experiences indicate slow payment(s) are present.
   - Payment experiences exist for this firm which are greater than 60 days past
     due.
   - Control age or date entered in D&B files indicates lower risk.
   - D&B files indicate a net worth of $2,065,239.
   - Business does not own facilities.
   - Quick ratio is 1.1.

 Indications of slowness can be the result of disputes over merchandise,
 skipped invoices, etc.

 The public record items contained in this report may have been paid,
 terminated, vacated or released prior to the date this report was printed.


                              PAYMENT DETAILS

      Antic - Anticipated (Payments received prior to date of invoice)
      Disc  - Discounted  (Payments received within trade discount period)
      Ppt   - Prompt      (Payments recieved within terms granted)

 REPORTED  PAYMENT          HIGH       NOW      PAST  SELLING       LAST SALE
           RECORD          CREDIT      OWES     DUE    TERMS         WITHIN

 07/17    Ppt-Slow 30        50000     7500      750                   1 mo
          Ppt-Slow 30        25000     5000     5000                   2-3 mos
          Ppt-Slow 60       100000    15000    15000                   1 mo
          Ppt-Slow 60        20000    10000    10000                   1 mo
          Ppt-Slow 90        95000     5000     5000                   1 mo
          Ppt-Slow 90        85000    10000     5000                   1 mo
          Ppt-Slow 90        40000    10000     7500                   1 mo
          Ppt-Slow 90        30000     5000      750                   1 mo
          Ppt-Slow 90        25000     5000     5000                   1 mo
          Ppt-Slow 90        10000     2500     1000                   1 mo
          Ppt-Slow 90        10000    10000    10000                   2-3 mos
          Ppt-Slow 90         7500     5000     5000                   1 mo
          Slow 30-90       1000000    10000    10000                   1 mo
          Slow 60             5000     5000     5000                   1 mo
          Slow 60-90          7500     7500     7500                   2-3 mos
 07/16    Slow 60            25000        0        0                   6-12 mos

 Payment experiences reflect how bills are met in relation to the terms granted
 In some instances payment beyond terms can be the result of disputes over
 merchandize, skipped invoices etc.

 Each experience shown represents a separate account reported by a supplier.
 Updated trade experiences replace those previously reported.


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   For additional information on this company, you may order other D&B products
   or Investigative Services.

              END OF DUN & BRADSTREET COMMERCIAL CREDIT SCORING REPORT 
DISCLAIMER: THIS REPORT MAY NOT BE REPRODUCED IN WHOLE OR IN PART IN ANY FORM OR MANNER WHATSOEVER. This report, furnished pursuant to contract for the exclusive use of the subscriber as one factor to consider in connection with credit, insurance, marketing or other business decisions, contains information compiled from sources which D&B CANADA does not control and whose information, unless otherwise indicated in the report, has not been verified. In furnishing this report, D&B CANADA in no way assumes any part of the user's business risk, does not guarantee the accuracy, completeness, or timeliness of the information provided, and shall not be liable for any loss or injury whatever resulting from contingencies beyond its control or from negligence.