SBCRP (XML Response)

            <Product>
               <DNBProductID>SBCRP</DNBProductID>
               <Organization>
                  <SubjectHeader>
                     <DUNSNumber>804735132</DUNSNumber>
                  </SubjectHeader>
                  <Telecommunication>
                     <TelephoneNumber>
                        <TelecommunicationNumber>(650) 555-0000</TelecommunicationNumber>
                        <InternationalDialingCode>1</InternationalDialingCode>
                     </TelephoneNumber>
                  </Telecommunication>
                  <Location>
                     <PrimaryAddress>
                        <StreetAddressLine>
                           <LineText>492 Koller Street</LineText>
                        </StreetAddressLine>
                        <PrimaryTownName>San Francisco</PrimaryTownName>
                        <CountryISOAlpha2Code>US</CountryISOAlpha2Code>
                        <TerritoryAbbreviatedName>CA</TerritoryAbbreviatedName>
                        <PostalCode>94110</PostalCode>
                     </PrimaryAddress>
                  </Location>
                  <Financial>
                     <FinancialStatement>
                        <BalanceSheet>
                           <Liabilities>
                              <TotalEquityAmount CurrencyISOAlpha3Code="USD" DNBCodeValue="3047">1180200</TotalEquityAmount>
                           </Liabilities>
                        </BalanceSheet>
                     </FinancialStatement>
                  </Financial>
                  <Events>
                     <PublicFilingHeader>
                        <DisclaimerText>The public record items reported may have been paid, terminated, vacated or released prior to the date this data is transmitted.</DisclaimerText>
                     </PublicFilingHeader>
                     <LegalEvents>
                        <LiensIndicator>true</LiensIndicator>
                        <JudgmentIndicator>true</JudgmentIndicator>
                     </LegalEvents>
                  </Events>
                  <OrganizationName>
                     <OrganizationPrimaryName>
                        <OrganizationName>Gorman Manufacturing Company, Inc.</OrganizationName>
                     </OrganizationPrimaryName>
                  </OrganizationName>
                  <OrganizationDetail>
                     <ControlOwnershipDate>1985</ControlOwnershipDate>
                     <OrganizationStartYear>1985</OrganizationStartYear>
                  </OrganizationDetail>
                  <IndustryCode>
                     <IndustryCode DNBCodeValue="399" TypeText="US SIC (1987)">
                        <IndustryCode>27 52</IndustryCode>
                     </IndustryCode>
                  </IndustryCode>
                  <ActivitiesAndOperations>
                     <LineOfBusinessDetails>
                        <LineOfBusinessDescription LanguageCode="39">Lithographic commercial printing</LineOfBusinessDescription>
                     </LineOfBusinessDetails>
                  </ActivitiesAndOperations>
                  <EmployeeFigures>
                     <HeadquartersLocationEmployeeDetails>
                        <TotalEmployeeQuantity>110</TotalEmployeeQuantity>
                     </HeadquartersLocationEmployeeDetails>
                     <ConsolidatedEmployeeDetails>
                        <TotalEmployeeQuantity>125</TotalEmployeeQuantity>
                     </ConsolidatedEmployeeDetails>
                  </EmployeeFigures>
                  <Assessment>
                     <DNBStandardRating>
                        <DNBStandardRating>3A4</DNBStandardRating>
                     </DNBStandardRating>
                     <DNBStandardRatingHistory>
                        <DNBStandardRating>2A4</DNBStandardRating>
                     </DNBStandardRatingHistory>
                     <HistoryRatingText DNBCodeValue="9078">Clear</HistoryRatingText>
                     <CommercialCreditScore>
                        <RawScore>352</RawScore>
                        <ClassScore>5</ClassScore>
                        <ClassScoreDescription>HIGH RISK</ClassScoreDescription>
                        <NationalPercentile>006</NationalPercentile>
                        <RiskIncidencePercentage>497</RiskIncidencePercentage>
                        <ScoreDate>2013-07-12</ScoreDate>
                        <RiskIncidenceMinimumRangeRawScore>321</RiskIncidenceMinimumRangeRawScore>
                        <RiskIncidenceMaximumRangeRawScore>360</RiskIncidenceMaximumRangeRawScore>
                     </CommercialCreditScore>
                     <CommercialCreditScoreNorms>
                        <RiskIncidencePercentageIndustryNorm>
                           <MedianValue>201</MedianValue>
                        </RiskIncidencePercentageIndustryNorm>
                     </CommercialCreditScoreNorms>
                     <FinancialConditionText DNBCodeValue="415">Fair</FinancialConditionText>
                     <AssessmentSummaryText>29% of trade experiences indicate slow payment(s) are present.</AssessmentSummaryText>
                     <AssessmentSummaryText>Payment experiences exist for this firm which are greater than 60 days past due.</AssessmentSummaryText>
                     <AssessmentSummaryText>Payment information indicates negative payment comments.</AssessmentSummaryText>
                     <AssessmentSummaryText>Control age or date entered in D&amp;B files indicates lower risk.</AssessmentSummaryText>
                     <AssessmentSummaryText>Evidence of open Lien(s) and Judgment(s) in the D&amp;B database.</AssessmentSummaryText>
                     <AssessmentSummaryText>Financial condition is FAIR or UNBALANCED.</AssessmentSummaryText>
                     <AssessmentSummaryText>D&amp;B files indicate a net worth for this firm of $1,180,200.</AssessmentSummaryText>
                     <AssessmentSummaryText>Quick ratio is 0.7.</AssessmentSummaryText>
                  </Assessment>
                  <BusinessTrading>
                     <Purchaser>
                        <CurrentPaydexScore>
                           <TwelveMonthsPaydex>
                              <PaydexScore>64</PaydexScore>
                              <PaymentBehaviorText>Days Beyond Terms</PaymentBehaviorText>
                              <PaymentBehaviorDaysQuantity>19</PaymentBehaviorDaysQuantity>
                              <TotalPaymentExperiencesUsedCount>12</TotalPaymentExperiencesUsedCount>
                           </TwelveMonthsPaydex>
                        </CurrentPaydexScore>
                        <PaydexScoreHistory>
                           <TwelveMonthsPaydex>
                              <PaydexScore>72</PaydexScore>
                           </TwelveMonthsPaydex>
                        </PaydexScoreHistory>
                        <PurchaserDerivedData>
                           <TwelveMonthsDataCoveragePayments>
                              <PaymentPeriodSummary>
                                 <SummaryPeriod>P12M</SummaryPeriod>
                                 <PaymentsWithHighCredit>
                                    <ExperienceCount>14</ExperienceCount>
                                    <HighCreditMaximumAmount>95000</HighCreditMaximumAmount>
                                    <SlowExperienceCount>4</SlowExperienceCount>
                                    <PastDueTotalCount>5</PastDueTotalCount>
                                    <SlowNegativeExperienceCount>5</SlowNegativeExperienceCount>
                                    <PastDueTotalAmount>21050</PastDueTotalAmount>
                                 </PaymentsWithHighCredit>
                                 <UnfavorablePayments>
                                    <ExperienceCount>1</ExperienceCount>
                                 </UnfavorablePayments>
                                 <SatisfactoryPayments>
                                    <ExperienceCount>8</ExperienceCount>
                                 </SatisfactoryPayments>
                              </PaymentPeriodSummary>
                           </TwelveMonthsDataCoveragePayments>
                        </PurchaserDerivedData>
                        <PurchaserDerivedData>
                           <TwelveMonthsDataCoveragePayments>
                              <PaymentPeriodSummary>
                                 <SummaryPeriod>P12M</SummaryPeriod>
                                 <PaymentsWithHighCredit>
                                    <ExperienceCount>14</ExperienceCount>
                                    <SlowExperienceCount>4</SlowExperienceCount>
                                    <PastDueTotalCount>5</PastDueTotalCount>
                                    <SlowNegativeExperienceCount>5</SlowNegativeExperienceCount>
                                    <PastDueTotalAmount>21050</PastDueTotalAmount>
                                 </PaymentsWithHighCredit>
                                 <SatisfactoryPayments>
                                    <ExperienceCount>8</ExperienceCount>
                                 </SatisfactoryPayments>
                              </PaymentPeriodSummary>
                           </TwelveMonthsDataCoveragePayments>
                        </PurchaserDerivedData>
                     </Purchaser>
                     <PaydexScoreNorms>
                        <PaydexScoreIndustryNorms>
                           <PaydexMedianQuartileScore>78</PaydexMedianQuartileScore>
                           <PaymentBehaviourText>Days Beyond Terms</PaymentBehaviourText>
                           <PaymentBehaviourDaysQuantity>3</PaymentBehaviourDaysQuantity>
                        </PaydexScoreIndustryNorms>
                     </PaydexScoreNorms>
                     <TradeDataUnavailabilityIndicator>false</TradeDataUnavailabilityIndicator>
                     <DisclaimerText>Each experience shown is from a separate supplier.  Updated trade experiences replace those previously reported.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 merchandise, skipped invoices etc.Accounts are sometimes placed for collection even though the existence or amount of the debt is disputed.</DisclaimerText>
                  </BusinessTrading>
                  <PrincipalsAndManagement>
                     <MostSeniorPrincipal>
                        <PrincipalName xsi:type="ass:IndividualNameType" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
                           <FullName>Leslie Smith</FullName>
                        </PrincipalName>
                        <Position>
                           <PositionText>Pres</PositionText>
                        </Position>
                     </MostSeniorPrincipal>
                  </PrincipalsAndManagement>
               </Organization>
            </Product>
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